| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 21102 - NSF DGE-0707430 MORRISON 11/11 | $0.00 | $963,500.00 | ($963,500.00) | $0.00 | $0.00 | $0.00 |
| 21103 - NSF DUE03-36668 GOODCHILD CLSD | $0.00 | $77.64 | ($77.64) | $0.00 | $0.00 | $0.00 |
| 21106 - NSF BES04-49399 DAUGHERTY 2/11 | $0.00 | $108,571.51 | ($108,571.51) | $0.00 | $0.00 | $0.00 |
| 21109 - NSF 0747526 VAN DAM 1/11 | $0.00 | $61,845.82 | ($61,845.82) | $0.00 | $0.00 | $0.00 |
| 21110 - NSF 0739862 BUGENTAL 3/11 | $0.00 | $70,394.02 | ($70,394.02) | $0.00 | $0.00 | $0.00 |
| 21113 - NSF 0742521 NISBET 3/11 | $0.00 | $177,514.53 | ($177,514.53) | $0.00 | $0.00 | $0.00 |
| 21115 - NSF CNS-0643946 RODOPLU 12/10 | $0.00 | $86,371.47 | ($86,371.47) | $0.00 | $0.00 | $0.00 |
| 21116 - NSF MCB-0642086 SHEA 12/10 | $0.00 | $162,849.46 | ($162,849.46) | $0.00 | $0.00 | $0.00 |
| 21117 - NSF 0749524 FORD 3/11 | $0.00 | $134,315.86 | ($134,315.86) | $0.00 | $0.00 | $0.00 |
| 21119 - NSF 0547606 MOEHLIS 2/11 | $0.00 | $149,966.28 | ($149,966.28) | $0.00 | $0.00 | $0.00 |
| 21120 - NSF OCE-0550203 CLARK 1/11 | $0.00 | $24,958.14 | ($24,958.14) | $0.00 | $0.00 | $0.00 |
| 21121 - NSF PHY-0551164 GROSS 10/2011 | $0.00 | $4,641,256.32 | ($4,641,256.32) | $0.00 | $0.00 | $0.00 |
| 21122 - NSF 0729532 KIM 1/11 | $0.00 | $133,045.81 | ($88,356.22) | ($44,689.59) | $0.00 | $0.00 |
| 21124 - NSF 0751315 WOLSKI 12/10 | $0.00 | $29,314.83 | ($29,314.83) | $0.00 | $0.00 | $0.00 |
| 21125 - NSF 0751807 NICHOLSON 2/11 | $0.00 | $69,931.72 | ($69,931.72) | $0.00 | $0.00 | $0.00 |
| 21126 - NSF BCS-0647053 SMITH CLSD | $0.00 | $2,499.05 | ($2,499.05) | $0.00 | $0.00 | $0.00 |
| 21128 - NSF 0448654 SHERWOOD CLSD | $0.00 | $95,211.64 | ($95,211.64) | $0.00 | $0.00 | $0.00 |
| 21130 - NSF DEB04-44712 HOLDEN CLSD | $0.00 | $65,386.41 | ($65,386.41) | $0.00 | $0.00 | $0.00 |
| 21133 - NSF 0742582 PROULX 6/11 | $0.00 | $158,609.47 | ($158,609.47) | $0.00 | $0.00 | $0.00 |
| 21136 - NSF 0747520 HOLLERER 3/11 | $0.00 | $82,669.42 | ($108,238.64) | $0.00 | ($25,569.22) | ($51,138.44) |
| 21137 - NSF CNS-0546737 KRINTZ 2/11 | $0.00 | $173,878.37 | ($173,878.37) | $0.00 | $0.00 | $0.00 |
| 21143 - NSF 0749489 BURATTO 3/11 | $0.00 | $247,167.96 | ($247,167.96) | $0.00 | $0.00 | $0.00 |
| 21145 - NSF 0739745 SORLIEN 2/11 | $0.00 | $12,101.91 | ($12,101.91) | $0.00 | $0.00 | $0.00 |
| 21147 - NSF IOB04-46048 FINKLSTN 2/11 | $0.00 | $75,296.34 | ($75,296.34) | $0.00 | $0.00 | $0.00 |
| 21149 - NSF OCE04-47395 VALENTINE 3/11 | $0.00 | $76,179.38 | ($76,179.38) | $0.00 | $0.00 | $0.00 |
| 21152 - NSF CHE-0645536 HAN 1/11 | $0.00 | $110,535.95 | ($110,535.95) | $0.00 | $0.00 | $0.00 |
| 21153 - NSF DEB-0640666 SCHIMEL 1/11 | $0.00 | $77,321.83 | ($46,028.27) | ($31,293.56) | $0.00 | $0.00 |
| 21156 - NSF 0755515 STEIGERWALD CLSD | ($738.88) | $0.00 | $738.88 | $0.00 | $0.00 | $0.00 |
| 21159 - NSF DEB-0643840 OAKLEY 3/11 | $0.00 | $106,922.29 | ($106,922.29) | $0.00 | $0.00 | $0.00 |
| 21164 - NSF DUE-0632917 ROBERTS CLSD | $0.00 | $5,182.84 | ($5,182.84) | $0.00 | $0.00 | $0.00 |
| 21167 - NSF 0745328 LOOMIS CLSD | $0.00 | $35,607.93 | ($35,607.93) | $0.00 | $0.00 | $0.00 |
| 21168 - NSF 0742451 HACKER 5/10 | $0.00 | $81,279.15 | ($81,279.15) | $0.00 | $0.00 | $0.00 |
| 21170 - NSF 0808161 MARTIN 5/11 | $0.00 | $78,027.81 | ($78,027.81) | $0.00 | $0.00 | $0.00 |
| 21175 - NSF 0752264 BEUCHER 5/11 | $0.00 | $83,698.17 | ($83,698.17) | $0.00 | $0.00 | $0.00 |
| 21176 - NSF SES-0547990 EARL 4/11 | $0.00 | $100,493.99 | ($100,493.99) | $0.00 | $0.00 | $0.00 |
| 21177 - NSF 0802008 BAMIEH 4/10 | $0.00 | $118,035.92 | ($118,035.92) | $0.00 | $0.00 | $0.00 |
| 21178 - NSF CMS02-01264 ARCHULETA CLSD | $0.00 | $18,585.79 | ($18,585.79) | $0.00 | $0.00 | $0.00 |
| 21179 - NSF CBET-0645097 SQUIRES 1/12 | $0.00 | $70,831.25 | ($70,831.25) | $0.00 | $0.00 | $0.00 |
| 21182 - NSF DMR-0602244 STEMMER 5/10 | $0.00 | $157,904.60 | ($157,904.60) | $0.00 | $0.00 | $0.00 |
| 21187 - NSF DMR-0801388 AWSCHALOM 6/11 | $0.00 | $152,257.55 | ($152,257.55) | $0.00 | $0.00 | $0.00 |
| 21194 - NSF PHY-0555669 HOROWITZ 5/10 | $0.00 | $57,775.69 | ($57,775.69) | $0.00 | $0.00 | $0.00 |
| 21195 - NSF CCF-0635391 WOLSKI 01/11 | $0.00 | $71,080.25 | ($71,080.25) | $0.00 | $0.00 | $0.00 |
| 21196 - NSF CTS-0553333 BANERJEE CLSD | $0.00 | ($1.00) | $1.00 | $0.00 | $0.00 | $0.00 |
| 21198 - NSF 0754874 BELTZ 03/11 | $0.00 | $115,466.73 | ($115,466.73) | $0.00 | $0.00 | $0.00 |
| 21199 - NSF DMR-0805148 STUCKY 6/11 | $0.00 | $120,520.49 | ($120,520.49) | $0.00 | $0.00 | $0.00 |
| 21200 - NSF DEB-0640953 MACINTYRE 3/11 | $0.00 | $134,087.76 | ($134,087.76) | $0.00 | $0.00 | $0.00 |
| 21201 - NSF DGE02-21715 PETZOLD 11/10 | $0.00 | $220,535.46 | ($220,535.46) | $0.00 | $0.00 | $0.00 |
| 21202 - NSF DGE02-21713 MANJUNATH CLSD | $0.00 | ($7.25) | $7.25 | $0.00 | $0.00 | $0.00 |
| 21210 - NSF DMR-0702111 AHLERS 4/11 | $0.00 | $149,159.28 | ($149,159.28) | $0.00 | $0.00 | $0.00 |
| 21214 - NSF DMS-0712865 DAI CLSD | $0.00 | $1,170.57 | ($1,170.57) | $0.00 | $0.00 | $0.00 |
| 21217 - NSF AST-0642621 TREU 3/12 | $0.00 | $120,366.38 | ($120,366.38) | $0.00 | $0.00 | $0.00 |
| 21220 - NSF 0801258 CASCINI 6/11 | $0.00 | $39,335.95 | ($39,335.95) | $0.00 | $0.00 | $0.00 |
| 21225 - NSF CMMI-0200509 YANG CLSD | $0.00 | $59,116.54 | ($59,116.54) | $0.00 | $0.00 | $0.00 |
| 21228 - NSF CCR02-38492 VIGNA 6/10 | $0.00 | $83,745.00 | ($83,745.00) | $0.00 | $0.00 | $0.00 |
| 21229 - NSF DEB-0614207 MELACK_2/11 | $0.00 | $66,781.30 | ($45,171.02) | ($21,610.28) | $0.00 | $0.00 |
| 21232 - NSF DMS-0805716 MCCAMMOND 6/11 | $0.00 | $70,844.47 | ($70,844.47) | $0.00 | $0.00 | $0.00 |
| 21237 - NSF OCE-0648541 NELSON CLSD | $0.00 | $2,562.25 | ($2,562.25) | $0.00 | $0.00 | $0.00 |
| 21246 - NSF ECCS-0702087 DAGLI CLSD | $0.00 | $76,861.14 | ($76,861.14) | $0.00 | $0.00 | $0.00 |
| 21249 - NSF MCB-0642052 LOW 3/11 | $0.00 | $237,233.86 | ($237,233.86) | $0.00 | $0.00 | $0.00 |
| 21250 - NSF BCS03-14273 GLASSOW CLSD | $0.00 | $295.02 | ($295.02) | $0.00 | $0.00 | $0.00 |
| 21252 - NSF 0626170 BAMIEH 8/10 | $0.00 | $89,819.68 | ($89,819.68) | $0.00 | $0.00 | $0.00 |
| 21259 - NSF DMS-0800967 PONCE 6/11 | $0.00 | $18,122.00 | ($18,122.00) | $0.00 | $0.00 | $0.00 |
| 21260 - NSF CBET0651711 DOHERTY 7/10 | $0.00 | $4,029.67 | ($4,029.67) | $0.00 | $0.00 | $0.00 |
| 21262 - NSF DMR-0649312 SPALDIN 10/10 | $0.00 | $88,128.61 | ($88,128.61) | $0.00 | $0.00 | $0.00 |
| 21265 - NSF 0711276 BUSBY 6/10 | $0.00 | $54,928.69 | ($54,928.69) | $0.00 | $0.00 | $0.00 |
| 21266 - NSF OCE02-40982 CHILDRESS CLSD | $0.00 | $519.98 | ($519.98) | $0.00 | $0.00 | $0.00 |
| 21274 - NSF 0752378 GOULIAS CLSD | $0.00 | $900.14 | ($900.14) | $0.00 | $0.00 | $0.00 |
| 21276 - NSF OCE03-27273 SORLIEN CLSD | $0.00 | $16,217.51 | ($16,217.51) | $0.00 | $0.00 | $0.00 |
| 21277 - NSF 0703925 SHERWIN 6/10 | $0.00 | $30,998.31 | ($30,998.31) | $0.00 | $0.00 | $0.00 |
| 21278 - NSF OCE03-08440 SIEGEL CLSD | $0.00 | $192,572.55 | ($134,312.02) | ($58,260.53) | $0.00 | $0.00 |
| 21286 - NSF 0743365 LEVINE 2/12 | $0.00 | $112,190.12 | ($112,190.12) | $0.00 | $0.00 | $0.00 |
| 21288 - NSF 0745620 HACKER 2/11 | $0.00 | $77,175.79 | ($77,175.79) | $0.00 | $0.00 | $0.00 |
| 21289 - NSF 0701107 YAKIMOV 6/11 | $0.00 | $53,933.47 | ($53,933.47) | $0.00 | $0.00 | $0.00 |
| 21291 - NSF 0736660 JACOB 2/11 | $0.00 | $28,814.30 | ($28,814.30) | $0.00 | $0.00 | $0.00 |
| 21307 - NSF DBI03-30442 WILLIAMS CLSD | $0.00 | ($4,535.93) | $0.00 | $4,535.93 | $0.00 | $0.00 |
| 21308 - NSF 0743026 CHADWICK 4/11 | $0.00 | $73,496.88 | ($73,496.88) | $0.00 | $0.00 | $0.00 |
| 21311 - NSF DMR0605818 CLELAND 6/11 | $0.00 | $106,081.66 | ($106,081.66) | $0.00 | $0.00 | $0.00 |
| 21312 - NSF 0648130 BRZEZINSKI 6/11 | $0.00 | $183,844.15 | ($183,844.15) | $0.00 | $0.00 | $0.00 |
| 21313 - NSF DMS-0805481 CARTER 6/11 | $0.00 | $31,840.61 | ($31,840.61) | $0.00 | $0.00 | $0.00 |
| 21315 - NSF OCE-0352187 OHLMANN CLSD | $0.00 | $36,064.01 | ($36,064.01) | $0.00 | $0.00 | $0.00 |
| 21325 - NSF OCE03-50576 BRZEZINSK CLSD | $0.00 | $9,479.43 | ($9,479.43) | $0.00 | $0.00 | $0.00 |
| 21326 - NSF BCS-0751292 ROBERTS 6/11 | $0.00 | $30,354.74 | ($30,354.74) | $0.00 | $0.00 | $0.00 |
| 21327 - NSF DMS-0806016 WEI 6/11 | $0.00 | $37,415.17 | ($37,415.17) | $0.00 | $0.00 | $0.00 |
| 21329 - NSF OCE03-24668 HAYMON 4/10 | $0.00 | $2,424.74 | ($2,424.74) | $0.00 | $0.00 | $0.00 |
| 21332 - NSF DMS04-01558 GOODEARL CLSD | $0.00 | $0.01 | ($0.01) | $0.00 | $0.00 | $0.00 |
| 21333 - NSF CNS03-47886 ROYER 6/10 | $0.00 | $177,993.93 | ($177,993.93) | $0.00 | $0.00 | $0.00 |
| 21336 - NSF 0701320 SIDERIS 6/11 | $0.00 | $30,761.56 | ($30,761.56) | $0.00 | $0.00 | $0.00 |
| 21342 - NSF BCS04-22690 GURVEN 12/10 | $0.00 | $94,672.83 | ($94,672.83) | $0.00 | $0.00 | $0.00 |
| 21344 - NSF PHY-0757647 GUKOV 5/11 | $0.00 | $101,143.85 | ($101,143.85) | $0.00 | $0.00 | $0.00 |
| 21350 - NSF OCE04-25107 HOFMANN CLSD | $0.00 | $32,568.47 | ($32,568.47) | $0.00 | $0.00 | $0.00 |
| 21352 - NSF DMR04-09848 SPALDIN CLSD | $0.00 | $225,011.73 | ($225,011.73) | $0.00 | $0.00 | $0.00 |
| 21353 - NSF IOB04-15581 FOLTZ CLSD | $0.00 | $981.58 | ($981.58) | $0.00 | $0.00 | $0.00 |
| 21354 - NSF OCE04-17412 SCHMITT 8/11 | $0.00 | $1,544,894.83 | ($1,519,028.05) | ($25,866.78) | $0.00 | $0.00 |
| 21364 - NSF CCF04-28912 PETZOLD 8/10 | $0.00 | $201,028.07 | ($201,028.07) | $0.00 | $0.00 | $0.00 |
| 21368 - NSF PHY-0748564 SALEH 5/11 | $0.00 | $76,421.68 | ($76,421.68) | $0.00 | $0.00 | $0.00 |
| 21372 - NSF EAR-0810127 SPERA 6/11 | $0.00 | $144,476.04 | ($144,476.04) | $0.00 | $0.00 | $0.00 |
| 21373 - NSF IIS04-31166 FREW CLSD | $0.00 | $37,970.72 | ($37,970.72) | $0.00 | $0.00 | $0.00 |
| 21374 - NSF EF04-12727 HODGES 9/10 | $0.00 | $229,062.00 | ($229,062.00) | $0.00 | $0.00 | $0.00 |
| 21377 - NSF IOS04-46371 ROTHSTEIN 8/10 | $0.00 | $50,193.07 | ($50,193.07) | $0.00 | $0.00 | $0.00 |
| 21378 - NSF BCS04-54993 SWEENEY CLSD | $0.00 | $318.12 | ($318.12) | $0.00 | $0.00 | $0.00 |
| 21382 - NSF ANT-0440799 HOFMAN 4/12 | $0.00 | $206,431.22 | ($206,431.22) | $0.00 | $0.00 | $0.00 |
| 21383 - NSF DGE04-40576 GWINN 03/11 | $0.00 | $247,237.46 | ($247,237.46) | $0.00 | $0.00 | $0.00 |
| 21385 - NSF 0704539 KRAMER 7/12 | $0.00 | $169,640.38 | ($169,640.38) | $0.00 | $0.00 | $0.00 |
| 21386 - NSF CMS05-11014 MCMEEKING 5/10 | $0.00 | $79,044.25 | ($79,044.25) | $0.00 | $0.00 | $0.00 |
| 21388 - NSF DMS05-00961 HUISGEN 6/11 | $0.00 | $54,388.51 | ($54,388.51) | $0.00 | $0.00 | $0.00 |
| 21390 - NSF 0507295 SHERWIN CLSD | $0.00 | $21,111.22 | ($21,111.22) | $0.00 | $0.00 | $0.00 |
| 21391 - NSF CCF05-14738 SURI 09/11 | $0.00 | $60,151.66 | ($60,151.66) | $0.00 | $0.00 | $0.00 |
| 21392 - NSF EAR05-10453 HACKER CLSD | ($546.51) | $0.00 | $546.51 | $0.00 | $0.00 | $0.00 |
| 21393 - NSF EAR05-12000 ARCHULETA CLSD | ($497.66) | $0.00 | $497.66 | $0.00 | $0.00 | $0.00 |
| 21397 - NSF CCF05-24136 IBARRA 7/10 | $0.00 | $42,509.08 | ($42,509.08) | $0.00 | $0.00 | $0.00 |
| 21399 - NSF IOB05-17694 SUAREZ 6/11 | $0.00 | $37,804.01 | ($37,804.01) | $0.00 | $0.00 | $0.00 |
| 21400 - NSF CMS05-11046 YANG 6/10 | $0.00 | $38,811.90 | ($38,811.90) | $0.00 | $0.00 | $0.00 |
| 21405 - NSF DMR-0503347 SAFINYA CLSD | $0.00 | $8,407.82 | ($8,407.82) | $0.00 | $0.00 | $0.00 |
| 21407 - NSF CCF-0507227 MARTINIS 7/10 | $0.00 | $223,999.88 | ($223,999.88) | $0.00 | $0.00 | $0.00 |
| 21408 - NSF CNS-0524853 VIGNA 7/10 | $0.00 | $86,571.60 | ($86,571.60) | $0.00 | $0.00 | $0.00 |
| 21409 - NSF CNS-0546216 ZHAO 3/11 | $0.00 | $142,891.07 | ($142,891.07) | $0.00 | $0.00 | $0.00 |
| 21412 - NSF DMS-0806461 FOUQUE 6/11 | $0.00 | $23,924.69 | ($23,924.69) | $0.00 | $0.00 | $0.00 |
| 21415 - NSF AST-0505379 LUBIN CLSD | $0.00 | $846.74 | ($846.74) | $0.00 | $0.00 | $0.00 |
| 21418 - NSF CNS-0520335 MADHOW 8/10 | $0.00 | $20,154.83 | ($20,154.83) | $0.00 | $0.00 | $0.00 |
| 21419 - NSF BCS-0510727 FORD CLSD | $0.00 | $52,495.60 | ($52,495.60) | $0.00 | $0.00 | $0.00 |
| 21420 - NSF OISE-0530268 WODTKE 9/10 | ($23,312.51) | $388,661.87 | ($365,349.36) | $0.00 | $0.00 | $0.00 |
| 21421 - NSF BCS-0525592 CARR 8/10 | $0.00 | $32,947.41 | ($32,947.41) | $0.00 | $0.00 | $0.00 |
| 21424 - NSF CTS-0456722 MEIBURG 8/10 | $0.00 | $18,518.18 | ($18,518.18) | $0.00 | $0.00 | $0.00 |
| 21425 - NSF BCS-0521663 SINGER 7/10 | $0.00 | $5,951.30 | ($6,202.68) | $0.00 | ($251.38) | ($502.76) |
| 21427 - NSF CNS-0832154 MADHOW 11/11 | $0.00 | $178,361.81 | ($178,361.81) | $0.00 | $0.00 | $0.00 |
| 21430 - NSF IIS-0415195 SU CLSD | $0.00 | $8,299.14 | ($8,299.14) | $0.00 | $0.00 | $0.00 |
| 21431 - NSF EAR-0507431 BURBANK 8/10 | $0.00 | $77,675.27 | ($77,675.27) | $0.00 | $0.00 | $0.00 |
| 21432 - NSF DEB-0443453 ANDELMAN 8/11 | $0.00 | $33,403.52 | ($33,403.52) | $0.00 | $0.00 | $0.00 |
| 21434 - NSF DUE-0525271 HU CLSD | $0.00 | $4,076.58 | ($4,076.58) | $0.00 | $0.00 | $0.00 |
| 21435 - NSF SES-0531184 HARTHORN 12/11 | $0.00 | $1,442,543.68 | ($1,442,880.06) | $336.38 | $0.00 | $0.00 |
| 21437 - NSF DMR-0804631 STEMMER 5/11 | $0.00 | $91,832.03 | ($91,832.03) | $0.00 | $0.00 | $0.00 |
| 21439 - NSF 0545399 HACKER 12/10 | $0.00 | $34,130.58 | ($34,130.58) | $0.00 | $0.00 | $0.00 |
| 21440 - NSF 0529399 FISHER 5/11 | $0.00 | $79,034.24 | ($79,034.24) | $0.00 | $0.00 | $0.00 |
| 21443 - NSF 0804177 BOUWMEESTER 7/11 | $0.00 | $190,639.44 | ($190,639.44) | $0.00 | $0.00 | $0.00 |
| 21445 - NSF IIS05-35293 TURK 7/09 | $0.00 | ($29.55) | $29.55 | $0.00 | $0.00 | $0.00 |
| 21447 - NSF ANT-0529087 ROSS 12/10 | $0.00 | $49,263.14 | ($49,263.14) | $0.00 | $0.00 | $0.00 |
| 21448 - NSF DMR0547639 NGUYEN 1/11 | $0.00 | $39,029.46 | ($39,029.46) | $0.00 | $0.00 | $0.00 |
| 21449 - NSF CHE-0550232 LIPSHUTZ CLSD | $0.00 | $93,571.85 | ($93,571.85) | $0.00 | $0.00 | $0.00 |
| 21450 - NSF EAR-0537327 DOZIER CLSD | $0.00 | $9,780.18 | ($9,780.18) | $0.00 | $0.00 | $0.00 |
| 21455 - NSF BCS0612728 SCHREIBER 6/10 | $0.00 | $22,543.73 | ($22,543.73) | $0.00 | $0.00 | $0.00 |
| 21458 - NSF IIS-0612327 SINGH_6/10 | $0.00 | $217,688.89 | ($217,688.89) | $0.00 | $0.00 | $0.00 |
| 21460 - NSF IIS-635492 HOLLERER 6/10 | $0.00 | $88,025.38 | ($110,219.44) | $0.00 | ($22,194.06) | ($44,388.12) |
| 21461 - NSF DEB-0615024 KENDALL 8/11 | $0.00 | $93,954.69 | ($93,954.69) | $0.00 | $0.00 | $0.00 |
| 21462 - NSF IIS-0842993 SU 12/10 | $0.00 | $21,526.84 | ($21,526.84) | $0.00 | $0.00 | $0.00 |
| 21463 - NSF 0830362 WEINBERGER 12/11 | $0.00 | $88,468.95 | ($88,468.95) | $0.00 | $0.00 | $0.00 |
| 21464 - NSF DMR-0606414 BAZAN CLSD | $0.00 | $32,546.02 | ($32,546.02) | $0.00 | $0.00 | $0.00 |
| 21465 - NSF OCE-0602362 LEA 8/10 | $0.00 | $65,339.49 | ($65,339.49) | $0.00 | $0.00 | $0.00 |
| 21466 - NSF DMR-0605852 SPALDIN 8/11 | $0.00 | $151,943.80 | ($151,943.80) | $0.00 | $0.00 | $0.00 |
| 21467 - DSF MCB-0604191 VALENTINE 8/10 | $0.00 | $57,731.33 | ($57,731.33) | $0.00 | $0.00 | $0.00 |
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| 21498 - NSF DBI-0619060 JONES 5/11 | $0.00 | $809,206.14 | ($444,872.27) | ($364,333.87) | $0.00 | $0.00 |
| 21499 - NSF ECCS-0703313 YUE CLSD | $0.00 | $17,567.91 | ($17,567.91) | $0.00 | $0.00 | $0.00 |
| 21505 - NSF(UCI) 2006-1810 12/10 | $0.00 | ($1,001.87) | ($13,261.35) | $14,263.22 | $0.00 | $0.00 |
| 21506 - NSF(UCM) 0725097 TAGUE 8/10 | $0.00 | $101.70 | ($67,709.19) | $67,607.49 | $0.00 | $0.00 |
| 21507 - NSF(UCD) SUB0700051 JONES 8/11 | $0.00 | ($30,984.60) | ($157,542.90) | $188,527.50 | $0.00 | $0.00 |
| 21508 - NSF ARC-0852077 SCHIMEL 06/11 | $0.00 | $10,000.00 | ($41.94) | $0.00 | $9,958.06 | $19,916.12 |
| 21509 - NSF MINORITY POSTDOC ACEVED710 | $0.00 | $5,000.00 | ($3,664.40) | $0.00 | $1,335.60 | $2,671.20 |
| 21510 - NSF DBI-0906033 LINDGREN 06/11 | $0.00 | $10,000.00 | $0.00 | $0.00 | $10,000.00 | $20,000.00 |
| 21526 - NSF (UCR) 2009-2194 07/11 | $0.00 | $0.00 | ($316,555.00) | $324,055.00 | $7,500.00 | $15,000.00 |
| 21527 - UC MESA(NSF/UCLA)08MESADUE0810 | $0.00 | $0.00 | ($5,750.00) | $5,750.00 | $0.00 | $0.00 |
| 21528 - UCI (NSF) 2009-2254 BAZAN 7/10 | $0.00 | $12,054.92 | ($110,748.89) | $98,693.97 | $0.00 | $0.00 |
| 21563 - NSF DEB04-44217 REICHMAN 2/10 | $0.00 | $50,673.97 | ($50,673.97) | $0.00 | $0.00 | $0.00 |
| 21564 - NSF DMR04-49354 SESHADRI 3/11 | $0.00 | $75,122.49 | ($75,122.49) | $0.00 | $0.00 | $0.00 |
| 21573 - NSF DBI-0610453 MARIN CLSD | $62.02 | $0.00 | ($62.02) | $0.00 | $0.00 | $0.00 |
| 21578 - NSF(UCLA)SB070099 RICHMAN12/11 | $0.00 | ($842.49) | ($157,693.81) | $158,536.30 | $0.00 | $0.00 |
| 21581 - NSF(UCI)2006-1801 BELTZ 10/10 | $0.00 | $446.39 | ($52,918.09) | $52,471.70 | $0.00 | $0.00 |
| 21584 - NSF(UCB) SA5900 SCHNEIDER 8/10 | $0.00 | $10,791.16 | ($107,683.00) | $96,891.84 | $0.00 | $0.00 |
| 21586 - NSF(UCR) S-00075 CLEVELANDCLSD | $0.00 | ($3,871.02) | ($7,780.80) | $11,651.82 | $0.00 | $0.00 |
| 21587 - NSF(OP)04-HRD-0450366-03 9/10 | $0.00 | $1,780.92 | ($160,841.24) | $159,060.32 | $0.00 | $0.00 |
| 21590 - NSF (UCLA) SB090050 8/10 | $0.00 | $68,840.41 | ($1,659,933.39) | $1,591,092.98 | $0.00 | $0.00 |
| 21599 - NSF EDUC ALLOWANCES 9999 | $178,263.27 | $0.00 | ($17,256.51) | $0.00 | $161,006.76 | $322,013.52 |
| 21601 - NSF (UCSD) 518607/1247 CLSD | $0.00 | ($1,456.86) | $0.00 | $1,456.86 | $0.00 | $0.00 |
| 21602 - NSF DMR-0602280 HEEGER CLSD | ($1,639.99) | $0.00 | $1,639.99 | $0.00 | $0.00 | $0.00 |
| 21603 - NSF 0701094 PUTINAR 6/10 | $0.00 | $54,527.72 | ($54,527.72) | $0.00 | $0.00 | $0.00 |
| 21604 - NSF 0701101 MCKERNAN CLSD | $0.00 | $16,426.68 | ($16,426.68) | $0.00 | $0.00 | $0.00 |
| 21605 - NSF EAR-0810278 NICHOLSON 6/11 | $0.00 | $119,498.41 | ($119,498.41) | $0.00 | $0.00 | $0.00 |
| 21607 - NSF 0706887 COOPER 6/11 | $0.00 | $72,646.23 | ($72,646.23) | $0.00 | $0.00 | $0.00 |
| 21608 - NSF CHE04-08415 GERIG CLSD | $0.00 | $14,817.98 | ($14,817.98) | $0.00 | $0.00 | $0.00 |
| 21610 - NSF 0937852 SCHMITT 06/11 | $0.00 | $40,494.85 | ($40,494.85) | $0.00 | $0.00 | $0.00 |
| 21612 - NSF 0700551 FANGUE CLSD | $0.00 | $35,200.86 | ($35,200.86) | $0.00 | $0.00 | $0.00 |
| 21617 - NSF OCE-0850857 CARLSON 03/12 | $0.00 | $72,804.07 | ($72,804.07) | $0.00 | $0.00 | $0.00 |
| 21620 - NSF 0707000 DAI 6/11 | $0.00 | $70,092.56 | ($70,092.56) | $0.00 | $0.00 | $0.00 |
| 21621 - NSF 0706740 SCHARLEMANN 6/11 | $0.00 | $51,320.84 | ($51,320.84) | $0.00 | $0.00 | $0.00 |
| 21622 - NSF 0651498 MEIBURG 6/11 | $0.00 | $73,370.28 | ($73,370.28) | $0.00 | $0.00 | $0.00 |
| 21623 - NSF 0710521 TIRRELL 6/10 | $0.00 | $94,969.81 | ($94,969.81) | $0.00 | $0.00 | $0.00 |
| 21624 - NSF 0706886 WANG 6/11 | $0.00 | $51,797.79 | ($51,797.79) | $0.00 | $0.00 | $0.00 |
| 21626 - NSF 0706642 LONG 8/11 | $0.00 | $56,715.52 | ($56,715.52) | $0.00 | $0.00 | $0.00 |
| 21627 - NSF 0708934 HACKER 6/11 | $0.00 | $80,077.97 | ($80,077.97) | $0.00 | $0.00 | $0.00 |
| 21629 - NSF 0708367 TURNER 7/11 | $0.00 | $336,022.49 | ($336,022.49) | $0.00 | $0.00 | $0.00 |
| 21631 - NSF 0711181 BUSBY 6/11 | $0.00 | $42,991.46 | ($42,991.46) | $0.00 | $0.00 | $0.00 |
| 21632 - NSF 0722333 HEGARTY 8/11 | $0.00 | $143,452.64 | ($143,452.64) | $0.00 | $0.00 | $0.00 |
| 21633 - NSF 0720429 SHERMAN 8/10 | $0.00 | $66,452.19 | ($66,452.19) | $0.00 | $0.00 | $0.00 |
| 21634 - NSF 0719924 MACKIE 8/11 | $0.00 | $135,958.32 | ($135,958.32) | $0.00 | $0.00 | $0.00 |
| 21635 - NSF 0710523 CLARKE CLSD | $0.00 | $7,468.62 | ($7,468.62) | $0.00 | $0.00 | $0.00 |
| 21637 - NSF 0722075 ALMEROTH 8/11 | $0.00 | $257,277.08 | ($257,277.08) | $0.00 | $0.00 | $0.00 |
| 21638 - NSF 0702798 SHERWOOD 8/11 | $0.00 | $53,457.80 | ($53,457.80) | $0.00 | $0.00 | $0.00 |
| 21639 - NSF 0707624 BLAES 8/11 | $0.00 | $151,000.49 | ($151,000.49) | $0.00 | $0.00 | $0.00 |
| 21640 - NSF 0709627 CARR 8/11 | $0.00 | $14,544.82 | ($14,544.82) | $0.00 | $0.00 | $0.00 |
| 21641 - NSF 0726563 CLARK CLSD | $0.00 | $19,301.89 | ($19,301.89) | $0.00 | $0.00 | $0.00 |
| 21642 - NSF 0716753 VIGNA 9/11 | $0.00 | $11,486.75 | ($11,486.75) | $0.00 | $0.00 | $0.00 |
| 21643 - NSF 0716095 VIGNA 8/11 | $0.00 | $228,724.66 | ($228,724.66) | $0.00 | $0.00 | $0.00 |
| 21644 - NSF 0753597 GABLE 3/11 | $0.00 | $86,230.73 | ($86,230.73) | $0.00 | $0.00 | $0.00 |
| 21646 - NSF 0730270 SQUIRES 2/11 | $0.00 | $64,610.52 | ($64,610.52) | $0.00 | $0.00 | $0.00 |
| 21647 - NSF 0706140 LUDWIG 8/11 | $0.00 | $11,239.08 | ($11,239.08) | $0.00 | $0.00 | $0.00 |
| 21648 - NSF 0733074 SCHIMEL 8/11 | $0.00 | $287,623.24 | ($287,623.24) | $0.00 | $0.00 | $0.00 |
| 21649 - NSF 0723425 ROWE CLSD | $0.00 | $2,272.05 | ($2,272.05) | $0.00 | $0.00 | $0.00 |
| 21650 - NSF 0721961 ZHENG CLSD | $0.00 | $33.89 | ($33.89) | $0.00 | $0.00 | $0.00 |
| 21651 - NSF 0729172 VAN DAM CLSD | $0.00 | $24,208.31 | ($24,208.31) | $0.00 | $0.00 | $0.00 |
| 21652 - NSF 0714085 MACINTYRE 8/11 | $0.00 | $122,181.55 | ($122,181.55) | $0.00 | $0.00 | $0.00 |
| 21653 - NSF 0725485 HESPANHA 9/11 | $0.00 | $84,889.05 | ($84,889.05) | $0.00 | $0.00 | $0.00 |
| 21655 - NSF 0720842 HESPANHA 9/11 | $0.00 | $195,282.16 | ($195,282.16) | $0.00 | $0.00 | $0.00 |
| 21657 - NSF 0717382 CHADWICK 8/10 | $0.00 | $50,640.22 | ($50,640.22) | $0.00 | $0.00 | $0.00 |
| 21661 - NSF OCE-0754095 DICKEY 6/11 | $0.00 | $67,868.81 | ($67,868.81) | $0.00 | $0.00 | $0.00 |
| 21662 - NSF EAR-0738954 LAVALLEE 6/11 | $0.00 | $95,172.26 | ($95,172.26) | $0.00 | $0.00 | $0.00 |
| 21663 - NSF DMS-0800948 GOODEARL 6/11 | $0.00 | $32,986.56 | ($32,986.56) | $0.00 | $0.00 | $0.00 |
| 21664 - NSF OISE-0754319 WHALEN CLSD | $0.00 | $5,185.14 | ($5,185.14) | $0.00 | $0.00 | $0.00 |
| 21665 - NSF CHE-0821589 HAN 7/11 | $0.00 | $347,491.32 | ($347,491.32) | $0.00 | $0.00 | $0.00 |
| 21666 - NSF DBI-0743429 JONES 7/11 | $0.00 | $158,968.18 | ($158,968.18) | $0.00 | $0.00 | $0.00 |
| 21667 - NSF EAR-0819874 BURKANK 7/11 | $0.00 | $6,595.60 | ($6,595.60) | $0.00 | $0.00 | $0.00 |
| 21668 - NSF CHE-0724038 WODTKE 7/11 | $0.00 | $217,199.77 | ($217,199.77) | $0.00 | $0.00 | $0.00 |
| 21669 - NSF CCF-0811880 BANERJEE 7/12 | $0.00 | $383,599.37 | ($378,418.94) | ($5,180.43) | $0.00 | $0.00 |
| 21670 - NSF CHR-0836757 ZAKARIAN 2/11 | $0.00 | $84,467.22 | ($84,467.22) | $0.00 | $0.00 | $0.00 |
| 21671 - NSF BCS-0830895 JOCHIM CLSD | $0.00 | $3,576.51 | ($3,576.51) | $0.00 | $0.00 | $0.00 |
| 21672 - NSF CHE-0806356 PETTUS 7/11 | $0.00 | $76,944.74 | ($76,944.74) | $0.00 | $0.00 | $0.00 |
| 21673 - NSF ECCS-0801833 LEE 7/11 | $0.00 | $54,758.03 | ($54,758.03) | $0.00 | $0.00 | $0.00 |
| 21674 - NSF OCE-0801991 CARLSON 7/13 | $0.00 | $202,439.17 | ($202,439.17) | $0.00 | $0.00 | $0.00 |
| 21675 - NSF DGE-0801627 SESHADRI 7/11 | $0.00 | $610,673.53 | ($610,673.53) | $0.00 | $0.00 | $0.00 |
| 21676 - NSF DMR-0803103 SAFINYA 8/11 | $0.00 | $135,549.25 | ($135,549.25) | $0.00 | $0.00 | $0.00 |
| 21677 - NSF PHY-0757039 SAWYER 8/11 | $0.00 | $16,797.70 | ($16,797.70) | $0.00 | $0.00 | $0.00 |
| 21678 - NSF CNS-0834446 BULLO 8/11 | $0.00 | $95,214.91 | ($95,214.91) | $0.00 | $0.00 | $0.00 |
| 21679 - NSF CNS-0832090 ZHENG 8/11 | $0.00 | $86,956.46 | ($86,956.46) | $0.00 | $0.00 | $0.00 |
| 21680 - NSF CNS-0834805 BREWER 8/11 | $0.00 | $181,445.08 | ($181,445.08) | $0.00 | $0.00 | $0.00 |
| 21681 - NSF IIS-0808772 MANJUNATH 8/13 | $0.00 | $364,871.38 | ($364,871.38) | $0.00 | $0.00 | $0.00 |
| 21682 - NSF ARC-0806451 SCHIMEL 8/12 | $0.00 | $27,514.56 | ($27,514.56) | $0.00 | $0.00 | $0.00 |
| 21683 - NSF CMMI-0800753 TURNER 8/11 | $0.00 | $42,043.55 | ($42,043.55) | $0.00 | $0.00 | $0.00 |
| 21684 - NSF OCE-0751803 PAK 8/11 | $0.00 | $17,088.25 | ($17,088.25) | $0.00 | $0.00 | $0.00 |
| 21685 - NSF IIS-0812578 SU 8/11 | $0.00 | $158,996.45 | ($158,996.45) | $0.00 | $0.00 | $0.00 |
| 21686 - NSF CCF-0830604 8/11 | $0.00 | $112,659.38 | ($112,659.38) | $0.00 | $0.00 | $0.00 |
| 21687 - NSF DMR-0821168 SPECK 8/10 | $0.00 | $45,000.00 | ($45,000.00) | $0.00 | $0.00 | $0.00 |
| 21688 - NSF DMR-0804564 BALENTS 8/11 | $0.00 | $60,300.98 | ($60,300.98) | $0.00 | $0.00 | $0.00 |
| 21689 - NSF ECCS-0835847 KHAMMASH 8/12 | $0.00 | $93,029.78 | ($93,029.78) | $0.00 | $0.00 | $0.00 |
| 21690 - NSF OCE-0825322 KENNETT 8/11 | $0.00 | $152,313.95 | ($83,062.94) | ($69,251.01) | $0.00 | $0.00 |
| 21691 - NSF ECCS-0833077 MOSES CLSD | $0.00 | $122,925.81 | ($122,925.81) | $0.00 | $0.00 | $0.00 |
| 21692 - NSF BCS-0826871 EAKIN 2/12 | $0.00 | $230,431.28 | ($230,431.28) | $0.00 | $0.00 | $0.00 |
| 21693 - NSF BCS-0826947 ASWANI 2/12 | $0.00 | $190,005.43 | ($190,005.43) | $0.00 | $0.00 | $0.00 |
| 21694 - NSF SES-0824042 HARTHORN 9/11 | $0.00 | $122,339.82 | ($122,339.82) | $0.00 | $0.00 | $0.00 |
| 21695 - NSF CBET-0829182 CHMELKA 9/10 | $0.00 | $34,666.22 | ($34,666.22) | $0.00 | $0.00 | $0.00 |
| 21696 - NSF CNS-0820907 VIGNA 9/11 | $0.00 | $109,308.17 | ($109,308.17) | $0.00 | $0.00 | $0.00 |
| 21697 - NSF CNS-0831408 KRUEGEL 9/11 | $0.00 | $58,790.50 | ($58,790.50) | $0.00 | $0.00 | $0.00 |
| 21698 - NSF CNS-0821858 TURK 7/11 | $0.00 | ($6,504.05) | $6,504.05 | $0.00 | $0.00 | $0.00 |
| 21699 - NSF GRANTS OVER/SHORT CASH | $6,052.92 | $0.00 | $0.00 | $0.00 | $6,052.92 | $12,105.84 |
| 21701 - NSF PHY-0855415 HOROWITZ 05/11 | $0.00 | $383,282.40 | ($383,282.40) | $0.00 | $0.00 | $0.00 |
| 21702 - SEE FUND 77183 | $0.00 | ($5,654.85) | $5,654.85 | $0.00 | $0.00 | $0.00 |
| 21703 - NSF DMS-0923839 PUTINAR 6/10 | $0.00 | $15,000.00 | ($15,000.00) | $0.00 | $0.00 | $0.00 |
| 21705 - NSF CCF-0904124 SADOWSKA 6/11 | $0.00 | $91,252.20 | ($91,252.20) | $0.00 | $0.00 | $0.00 |
| 21706 - NSF CCF-0917244 VAN DAM 06/12 | $0.00 | $39,021.75 | ($39,021.75) | $0.00 | $0.00 | $0.00 |
| 21707 - NSF DMR-0904499 07/11 | $0.00 | $93,792.81 | ($93,792.81) | $0.00 | $0.00 | $0.00 |
| 21709 - NSF CCF-0917385 BANERJEE 07/12 | $0.00 | $103,433.00 | ($103,433.00) | $0.00 | $0.00 | $0.00 |
| 21710 - NSF ECCS-0936986 HESPANHA 7/10 | $0.00 | $8,175.88 | ($8,175.88) | $0.00 | $0.00 | $0.00 |
| 21711 - NSF DMR-0905254 DENBAARS 7/10 | $0.00 | $62,276.40 | ($62,276.40) | $0.00 | $0.00 | $0.00 |
| 21712 - NSF DBI0946917 THORSCH 08/11 | $0.00 | $156,826.92 | ($156,826.92) | $0.00 | $0.00 | $0.00 |
| 21713 - NSF DMR-0843934 SPALDIN 7/11 | $0.00 | $391,969.78 | ($386,443.46) | ($5,526.32) | $0.00 | $0.00 |
| 21714 - NSF SES-0851357 BERGSTROM 7/12 | $0.00 | $76,456.17 | ($76,456.17) | $0.00 | $0.00 | $0.00 |
| 21715 - NSF CBET-0854338 MEIBURG 07/12 | $0.00 | $44,506.93 | ($44,506.93) | $0.00 | $0.00 | $0.00 |
| 21716 - NSF CHE-0911564 DE VRIES 08/10 | $0.00 | $104,208.10 | ($104,208.10) | $0.00 | $0.00 | $0.00 |
| 21717 - NSF BCS-0921429 GURVEN 02/11 | $0.00 | $10,012.11 | ($10,012.11) | $0.00 | $0.00 | $0.00 |
| 21718 - NSF BCS-0926584 CARR 02/11 | $0.00 | $10,449.99 | ($10,449.99) | $0.00 | $0.00 | $0.00 |
| 21719 - NSF CBET-0932369 GEYER 09/10 | $0.00 | $11,804.53 | ($11,804.53) | $0.00 | $0.00 | $0.00 |
| 21720 - NSF IIS-0916307 ZHAO 08/12 | $0.00 | $29,509.03 | ($29,509.03) | $0.00 | $0.00 | $0.00 |
| 21722 - NSF ECCS-0937539 BAMIEH 08/10 | $0.00 | $83,095.09 | ($83,095.09) | $0.00 | $0.00 | $0.00 |
| 21723 - NSF OCE-0929063 SORLIEN 08/11 | $0.00 | $3,502.80 | ($3,502.80) | $0.00 | $0.00 | $0.00 |
| 21724 - NSF CNS-0855279 TURK 08/11 | $0.00 | $23,801.03 | ($23,801.03) | $0.00 | $0.00 | $0.00 |
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| 22561 - DC(UCSD)NA17RJ1231 CHANG CLSD | $0.00 | ($13.53) | $0.00 | $13.53 | $0.00 | $0.00 |
| 22562 - DC NA05NOS4291158 GAINES 4/12 | $0.00 | $983,864.22 | ($2,080.16) | ($981,559.07) | $224.99 | $449.98 |
| 22564 - DC NA05OAR4311129 JONES CLSD | $2,174.39 | $835.57 | ($3,009.96) | $0.00 | $0.00 | $0.00 |
| 22565 - CAL SEAGRANT(USDC)RENV210 9/10 | $0.00 | $430.69 | ($24,378.65) | $23,947.96 | $0.00 | $0.00 |
| 22567 - DC NA09OAR4600084 GLASSOW 8/11 | $0.00 | $53,214.47 | ($53,214.47) | $0.00 | $0.00 | $0.00 |
| 22570 - SEAGRANT R/FISH-203 LOVE CLSD | $1,869.24 | $0.00 | ($8,401.78) | $6,532.54 | $0.00 | $0.00 |
| 22572 - CAL SEAGRANT(USDC)RENV210 910 | $0.00 | $3,250.00 | ($26,290.29) | $23,040.29 | $0.00 | $0.00 |
| 22578 - DC NA07OAR4310211 JONES 7/11 | $0.00 | $20,593.13 | ($20,593.13) | $0.00 | $0.00 | $0.00 |
| 22589 - UC SEA GRANT R/ANS-212-F 01/11 | $0.00 | $34,951.31 | ($34,951.31) | $0.00 | $0.00 | $0.00 |
| 22590 - SEAGRANT R/ANS-210TR 6/10 | $0.00 | ($5,398.47) | ($69,533.12) | $74,955.71 | $24.12 | $48.24 |
| 22597 - DC(UCSD) SB090036 OHLMANN 6/10 | $0.00 | $3,496.08 | ($81,571.93) | $78,075.85 | $0.00 | $0.00 |
| 22598 - DC NA07NMF4630071 CASELLE CLSD | $0.00 | $44,344.27 | ($44,344.27) | $0.00 | $0.00 | $0.00 |
| 22600 - DI J8C07050020 MELACK CLSD | $493.39 | ($493.39) | $0.00 | $0.00 | $0.00 | $0.00 |
| 22602 - DI G09AP00023 JI 12/10 | $0.00 | $41,357.25 | ($41,357.25) | $0.00 | $0.00 | $0.00 |
| 22605 - DI 08HQAG0132 CLARKE 8/10 | $0.00 | $90,637.36 | ($90,637.36) | $0.00 | $0.00 | $0.00 |
| 22617 - DI M07AC13149 LEIFER 1/11 | $0.00 | $26,677.02 | ($26,677.02) | $0.00 | $0.00 | $0.00 |
| 22618 - DI 842407J007 JELLISON 3/12 | $0.00 | $180,180.71 | ($180,180.71) | $0.00 | $0.00 | $0.00 |
| 22619 - DI M07AC12436 LOVE 08/10 | $12,744.63 | $438,824.56 | ($451,569.19) | $0.00 | $0.00 | $0.00 |
| 22620 - DI 07HQAG0148 DAVIS CLSD | $0.96 | $0.00 | ($0.96) | $0.00 | $0.00 | $0.00 |
| 22621 - DI(UCSC) M07AC12503 ENGLE 1210 | $0.00 | $1,137.87 | ($44,901.78) | $43,763.91 | $0.00 | $0.00 |
| 22622 - DI 813327J002 FLEISHMAN 9/11 | $0.00 | $190,555.29 | ($190,555.29) | $0.00 | $0.00 | $0.00 |
| 22623 - DI 813327J015 DUDLEY 10/12 | $0.00 | $12,144.88 | ($12,273.08) | $0.00 | ($128.20) | ($256.40) |
| 22625 - DI J8C07070010 GLASSOW 01/10 | $0.00 | $2,004.68 | ($2,004.68) | $0.00 | $0.00 | $0.00 |
| 22626 - DI 814408J301C GOODCHILD 4/10 | $0.00 | $24,486.94 | ($24,486.94) | $0.00 | $0.00 | $0.00 |
| 22628 - DI 08HQGR0073 KELLER 3/10 | $0.64 | $6,687.00 | ($6,151.97) | $0.00 | $535.67 | $1,071.34 |
| 22629 - DI M08AX12732 LOVE 5/11 | $0.00 | $94,714.34 | ($94,714.34) | $0.00 | $0.00 | $0.00 |
| 22630 - DI 08HQGR0103 SORLIEN CLSD | ($4,330.30) | $0.00 | $4,330.30 | $0.00 | $0.00 | $0.00 |
| 22631 - DI 5027WS0002 LOVE 3/11 | $0.00 | $32,410.54 | ($32,410.54) | $0.00 | $0.00 | $0.00 |
| 22632 - DI 08CRGR0001 JI CLSD | ($1,160.17) | $0.00 | $1,160.17 | $0.00 | $0.00 | $0.00 |
| 22633 - DI 14620-8-J161 HERBST 9/13 | $0.00 | $6,881.00 | ($6,881.00) | $0.00 | $0.00 | $0.00 |
| 22634 - USDI G09AC00128 BUSBY 05/10 | $0.00 | $27,000.00 | ($26,999.99) | $0.00 | $0.01 | $0.02 |
| 22635 - DI L08AC14572 HERBST 9/12 | $0.00 | $19,620.65 | ($19,620.65) | $0.00 | $0.00 | $0.00 |
| 22636 - USDI G09AP00027 ARCHULETA 1210 | $484.58 | $32,662.75 | ($33,147.33) | $0.00 | $0.00 | $0.00 |
| 22637 - DI G09AC00270 TAGUE 06/10 | $0.00 | $76,521.26 | ($76,521.26) | $0.00 | $0.00 | $0.00 |
| 22638 - DI 08WRAG0037 KENNETT 09/10 | $344.42 | $11,178.00 | ($11,522.09) | $0.00 | $0.33 | $0.66 |
| 22639 - USDI M09AC15849 GOODCHILD 8/10 | $0.00 | $56,401.99 | ($56,401.99) | $0.00 | $0.00 | $0.00 |
| 22640 - USDI (RAS) DUDLEY 3/10 | $0.00 | $0.00 | ($10,831.29) | $0.00 | ($10,831.29) | ($21,662.58) |
| 22644 - DI 81440-8-J309C MAZER CLSD | $0.00 | $22,528.38 | ($22,528.38) | $0.00 | $0.00 | $0.00 |
| 22645 - DI J8C07080005 DAVIS 2/11 | $0.00 | $50,059.17 | ($50,059.17) | $0.00 | $0.00 | $0.00 |
| 22646 - DI G09AC00001 HUSAK 9/10 | $0.00 | $988,871.98 | ($988,871.98) | $0.00 | $0.00 | $0.00 |
| 22647 - DI 5027WS0003 HECHINGER 9/12 | $0.00 | $16,597.73 | ($16,597.73) | $0.00 | $0.00 | $0.00 |
| 22649 - USDI G10AP00010 JI 12/10 | $0.00 | $12,578.29 | ($12,578.29) | $0.00 | $0.00 | $0.00 |
| 22800 - UC TRANS (UCB) 00006747 07/10 | $0.00 | $0.00 | ($15,000.00) | $15,000.00 | $0.00 | $0.00 |
| 22801 - DOT DDEGRD09X00403 GOULIAS 810 | $0.00 | $35,500.00 | ($35,500.00) | $0.00 | $0.00 | $0.00 |
| 22803 - UC TRANS (UCB) 00006746 07/10 | $0.00 | $0.00 | ($15,000.00) | $15,000.00 | $0.00 | $0.00 |
| 22805 - UC TRANS (UCB) 00006357 CLSD | $0.00 | $0.00 | ($1,537.02) | $1,537.02 | $0.00 | $0.00 |
| 22806 - UC TRANS (UCB) 0006358 CLSD | $0.00 | ($28,500.00) | ($1,478.09) | $29,978.09 | $0.00 | $0.00 |
| 22810 - USDT DTOS59-07-H-0003 06/10 | $0.00 | $405,736.77 | ($405,736.77) | $0.00 | $0.00 | $0.00 |
| 22815 - USDT DDEGRD-08-X-00408 CLSD | $10,326.07 | ($1,081.89) | ($9,244.18) | $0.00 | $0.00 | $0.00 |
| 22816 - DOT DDEGRD09X00416 GOULIAS 810 | $0.00 | $11,500.00 | ($11,500.00) | $0.00 | $0.00 | $0.00 |
| 22818 - UC TRANS (UCB) 00006797 07/10 | $0.00 | $24,543.54 | ($24,543.54) | $0.00 | $0.00 | $0.00 |
| 22819 - UC TRANS (UCB) 00006799 07/10 | $0.00 | $0.00 | ($1,499.85) | $1,499.85 | $0.00 | $0.00 |
| 22820 - UC TRANS (UCB) 00006801 07/10 | $0.00 | $41,000.00 | ($95,000.00) | $54,000.00 | $0.00 | $0.00 |
| 22822 - UC TRANS (UCB) 00006798 07/10 | $0.00 | $3,308.11 | ($3,308.11) | $0.00 | $0.00 | $0.00 |
| 22856 - EPA 91679601-0 PERROY CLSD | $1,238.75 | ($447.31) | ($791.44) | $0.00 | $0.00 | $0.00 |
| 22858 - EPA RD-83332301 HOLDEN 5/10 | $9,212.88 | $119,475.00 | ($128,687.50) | $0.00 | $0.38 | $0.76 |
| 22870 - EPA 83230001 KOLSTAD 12/10 | $0.00 | $59,688.59 | ($59,688.59) | $0.00 | $0.00 | $0.00 |
| 23002 - ARMY W911NF07-1-0072 MORSECLSD | $5,734.59 | ($4,638.51) | ($1,096.08) | $0.00 | $0.00 | $0.00 |
| 23005 - ARMY W911NF0810039 MEZIC CLSD | ($32,010.43) | $0.00 | $32,010.43 | $0.00 | $0.00 | $0.00 |
| 23006 - ARMY W31P4Q10001 MEINHART 9/10 | $0.00 | $247,868.53 | ($256,115.62) | $0.00 | ($8,247.09) | ($16,494.18) |
| 23007 - ARMY W81XWH0610089 LITTLE CLSD | $30,542.03 | $0.00 | ($30,542.03) | $0.00 | $0.00 | $0.00 |
| 23008 - ARMY W81XWH0920017 BROWN 08/10 | $121,205.92 | $116,042.00 | ($166,947.52) | ($79,300.00) | ($8,999.60) | ($17,999.20) |
| 23011 - ARMY W911NF0610061 MISHRA CLSD | ($307.22) | $0.00 | $307.22 | $0.00 | $0.00 | $0.00 |
| 23013 - ARMY W911NF0610241 ALLEN CLSD | ($590.46) | ($13.45) | ($183.16) | $0.00 | ($787.07) | ($1,574.14) |
| 23014 - ARMY W911NF0610285 MORSE 12/09 | $92,624.69 | $5,968.76 | ($98,593.45) | $0.00 | $0.00 | $0.00 |
| 23016 - ARMY W911NF0710279 DOYLE 5/11 | $63,631.40 | $72,500.00 | ($74,326.13) | $0.00 | $61,805.27 | $123,610.54 |
| 23018 - ARMY W81XWH0710668 BROWN CLSD | $1,490.95 | $0.00 | ($1,490.95) | $0.00 | $0.00 | $0.00 |
| 23019 - ARMY W911NF-07-1-0547 08/10 | $82,026.38 | $163,125.00 | ($142,195.82) | $0.00 | $102,955.56 | $205,911.12 |
| 23020 - ARMY W911NF-07-1-0615 CLSD | $75.15 | $3,357.22 | ($3,432.37) | $0.00 | $0.00 | $0.00 |
| 23022 - ARMY W911NF0810069 COLDRENCLSD | $189,561.27 | $8,749.62 | ($198,310.89) | $0.00 | $0.00 | $0.00 |
| 23023 - ARMY W911NF0810043 COLDRENCLSD | $0.00 | $3,157.52 | ($3,157.52) | $0.00 | $0.00 | $0.00 |
| 23025 - ARMY W911NF-08-1-0264 CLSD | $13,655.44 | $3,750.00 | ($17,405.44) | $0.00 | $0.00 | $0.00 |
| 23026 - W911NF-08-1-0336 MARTINIS 7/10 | $605,884.07 | $549,423.00 | ($878,673.01) | ($201,776.89) | $74,857.17 | $149,714.34 |
| 23027 - ARMY W911NF-09-1-0149 01/11 | $20,000.00 | $77,500.00 | ($68,917.82) | $0.00 | $28,582.18 | $57,164.36 |
| 23028 - ARMY W911NF0810494 MORSE CLSD | $168,443.51 | $59,401.56 | ($227,845.07) | $0.00 | $0.00 | $0.00 |
| 23029 - ARMY W911NF-09-1-0133 09/10 | $66,786.85 | $67,573.81 | ($134,360.66) | $0.00 | $0.00 | $0.00 |
| 23030 - ARMY W911NF0910302 11/10 | $0.00 | $82,754.00 | ($16,958.66) | $0.00 | $65,795.34 | $131,590.68 |
| 23032 - ARMY W911NF0910280 BURATTOCLSD | $0.00 | $179,785.00 | ($179,785.00) | $0.00 | $0.00 | $0.00 |
| 23033 - SEE FUND 25504 | ($17,909.72) | $0.00 | $17,909.72 | $0.00 | $0.00 | $0.00 |
| 23034 - ARMY W911NF0910375 08/10 | $0.00 | $1,462,500.00 | ($851,652.72) | $0.00 | $610,847.28 | $1,221,694.56 |
| 23035 - ARMY W911NF-06-1-0431YORK 8/10 | $21,316.97 | $117,427.21 | ($138,744.18) | $0.00 | $0.00 | $0.00 |
| 23036 - ARMY(UCSC)SB090027 BOWERS 8/10 | $0.00 | ($23,154.52) | ($409,659.33) | $432,813.85 | $0.00 | $0.00 |
| 23037 - ARMY W911NF0910398 STEMMER 712 | $0.00 | $1,739,583.00 | ($803,368.71) | ($30,869.45) | $905,344.84 | $1,810,689.68 |
| 23038 - ARMY W911NF0910553 09/12 | $0.00 | $1,437,500.00 | ($489,866.25) | ($33,099.35) | $914,534.40 | $1,829,068.80 |
| 23039 - ARMY W911NF0910420 COLDREN 511 | $0.00 | $40,284.72 | ($40,284.72) | $0.00 | $0.00 | $0.00 |
| 23041 - ARMY W911NF0910418 02/11 | $0.00 | $41,850.32 | ($41,850.32) | $0.00 | $0.00 | $0.00 |
| 23042 - ARMY W911NF0910483 VAN DAM 511 | $0.00 | $145,000.00 | ($38,227.36) | $0.00 | $106,772.64 | $213,545.28 |
| 23044 - ARMY (UCLA) W81XWH0710672 8/10 | $0.00 | $0.00 | ($16,204.48) | $16,204.48 | $0.00 | $0.00 |
| 23046 - DAAD W9113M-04-01-0001 CLSD | ($1,658.16) | $0.00 | $1,658.16 | $0.00 | $0.00 | $0.00 |
| 23047 - ARMY (UCLA) W81XWH1010156 4/13 | $0.00 | $8,283.28 | ($16,566.56) | $8,283.28 | $0.00 | $0.00 |
| 23048 - DAAD W911NF-04-1-0204 CLSD | $0.00 | $2,736.51 | ($2,943.85) | $207.34 | $0.00 | $0.00 |
| 23049 - DAAD W911NF-04-1-0427 CLSD | $0.00 | $14,862.02 | ($14,862.02) | $0.00 | $0.00 | $0.00 |
| 23050 - ARMY W911NF1010139 MORSE 11/11 | $0.00 | $42,750.00 | $0.00 | $0.00 | $42,750.00 | $85,500.00 |
| 23052 - N00014-09-1-0876 KRAMER CLSD | $754.77 | $36,973.91 | ($37,728.68) | $0.00 | $0.00 | $0.00 |
| 23054 - N00014-08-1-0291 COLDREN 10/10 | $8,394.77 | $200,532.90 | ($208,810.09) | $0.00 | $117.58 | $235.16 |
| 23055 - N00014-05-1-0439 EVANS 3/11 | $0.00 | $1,015,939.29 | ($1,015,939.29) | $0.00 | $0.00 | $0.00 |
| 23056 - N00014-06-1-1144 GOSSARD 10/10 | $6,534.34 | $77,542.61 | ($84,076.95) | $0.00 | $0.00 | $0.00 |
| 23057 - N00014-04-1-0411 BAZAN 9/10 | $0.00 | $141,399.63 | ($141,399.63) | $0.00 | $0.00 | $0.00 |
| 23060 - N00014-08-1-0331 POLLOCK 2/11 | $5,268.75 | $118,065.57 | ($123,334.32) | $0.00 | $0.00 | $0.00 |
| 23061 - N00014-09-1-0231 RODWELL 9/11 | $4,010.09 | $178,977.23 | ($177,462.07) | $0.00 | $5,525.25 | $11,050.50 |
| 23062 - N00014-08-1-0469 SOH 1/11 | $3,209.39 | $244,638.25 | ($247,847.64) | $0.00 | $0.00 | $0.00 |
| 23063 - N00014-06-1-0050 DICKEY 9/10 | $0.00 | $169,887.75 | ($169,857.73) | $0.00 | $30.02 | $60.04 |
| 23064 - N00014-09-1-0130 SPECK 10/11 | $0.00 | $189,928.45 | ($189,928.45) | $0.00 | $0.00 | $0.00 |
| 23066 - N00014-08-1-0018 MAYER 4/11 | $0.00 | $157,619.50 | ($155,832.97) | $0.00 | $1,786.53 | $3,573.06 |
| 23067 - N00014-05-1-0419 MISHRA 3/11 | $0.00 | $562,651.68 | ($562,651.68) | $0.00 | $0.00 | $0.00 |
| 23071 - N00014-08-1-0628 MISHRA CLSD | $0.00 | $31,866.23 | ($31,866.23) | $0.00 | $0.00 | $0.00 |
| 23075 - NAVY N00014-06-1-0722 9/10 | $0.00 | $73,100.01 | ($58,299.36) | $0.00 | $14,800.65 | $29,601.30 |
| 23077 - NAVY N66001-08-1-2035 CLSD | $0.00 | $490,177.57 | ($490,177.57) | $0.00 | $0.00 | $0.00 |
| 23079 - NAVY N000140610428 9/10 | $0.00 | $1,123,905.01 | ($1,070,027.38) | $0.00 | $53,877.63 | $107,755.26 |
| 23080 - N00014-08-1-0522 LEVI 3/11 | $2,950.81 | $97,759.87 | ($100,710.68) | $0.00 | $0.00 | $0.00 |
| 23082 - N00014-07-1-0721 BULLO 09/10 | $0.00 | $103,556.36 | ($94,158.20) | $0.00 | $9,398.16 | $18,796.32 |
| 23083 - N00014-08-1-0784 BAZAN CLSD | $14,827.97 | $0.00 | ($14,827.97) | $0.00 | $0.00 | $0.00 |
| 23085 - N00014-06-1-0163 HEGARTY CLSD | $0.00 | $7,068.68 | ($7,068.68) | $0.00 | $0.00 | $0.00 |
| 23086 - N00014-05-1-0816 MANJUNATHCLSD | $0.00 | $23,169.00 | ($23,169.00) | $0.00 | $0.00 | $0.00 |
| 23088 - NAVY N00014-06-1-0322LEVI 0612 | $2,569.92 | $94,411.03 | ($93,956.71) | $0.00 | $3,024.24 | $6,048.48 |
| 23089 - N00014-08-1-0946 MISHRA 5/11 | $5,059.78 | $128,697.82 | ($131,428.73) | $0.00 | $2,328.87 | $4,657.74 |
| 23090 - N00014-07-1-0732 DICKEY CLSD | $765.01 | ($765.01) | $0.00 | $0.00 | $0.00 | $0.00 |
| 23091 - NAVY N00014-08-1-0095 CLSD | $0.00 | $38,890.92 | ($45,705.97) | $0.00 | ($6,815.05) | ($13,630.10) |
| 23093 - N00014-08-1-0655 MISHRA 4/11 | $0.00 | $1,143,065.29 | ($1,143,065.29) | $0.00 | $0.00 | $0.00 |
| 23094 - N00014-07-1-0954 FOUQUE CLSD | $8,409.80 | $141,366.61 | ($149,240.50) | $0.00 | $535.91 | $1,071.82 |
| 23095 - N00014-05-1-0540 ISRAEL CLSD | ($100.45) | $0.00 | $100.45 | $0.00 | $0.00 | $0.00 |
| 23096 - N00014-08-1-0791 MANJUNATHCLSD | $0.00 | $601,493.27 | ($601,493.27) | $0.00 | $0.00 | $0.00 |
| 23104 - N00014-05-1-0611 BOWERS 9/10 | $0.00 | $181,829.60 | ($123,740.46) | ($58,089.14) | $0.00 | $0.00 |
| 23105 - N00014-07-1-0029 MANJUNATHCLSD | $727.32 | $72,145.82 | ($72,873.14) | $0.00 | $0.00 | $0.00 |
| 23106 - N00014-07-1-0925 MISHRA 5/10 | $0.00 | $108,139.24 | ($108,137.54) | $0.00 | $1.70 | $3.40 |
| 23109 - N00014-04-1-0053 CLARKE 10/09 | $0.00 | $109,997.69 | ($109,997.69) | $0.00 | $0.00 | $0.00 |
| 23110 - NAVY(UCSC)SB040009 BOWERS 0211 | $0.00 | $1,329.99 | ($232,377.66) | $231,047.67 | $0.00 | $0.00 |
| 23111 - N00014-07-1-0587 MEZIC 7/11 | $0.00 | $153,413.69 | ($150,108.55) | $0.00 | $3,305.14 | $6,610.28 |
| 23119 - NAVAL POST N002440810041 9/10 | $0.00 | $15,999.66 | ($15,999.66) | $0.00 | $0.00 | $0.00 |
| 23121 - N00014-08-1-1226 NGUYEN 9/10 | $0.00 | $117,886.82 | ($117,886.82) | $0.00 | $0.00 | $0.00 |
| 23122 - N00014-08-1-1178 DICKEY 7/12 | $0.00 | $190,218.76 | ($190,218.76) | $0.00 | $0.00 | $0.00 |
| 23123 - NAVAL POST N002440810042 9/10 | $0.00 | $176,688.34 | ($176,688.34) | $0.00 | $0.00 | $0.00 |
| 23124 - NAVAL POST N002440910036 CLSD | $0.00 | $126,912.37 | ($126,912.37) | $0.00 | $0.00 | $0.00 |
| 23126 - N00014-09-1-0309 AWSCHALOM1211 | $0.00 | $179,815.11 | ($163,454.67) | $0.00 | $16,360.44 | $32,720.88 |
| 23127 - N00014-09-1-0896 FLEISHMAN1211 | $0.00 | $75,478.70 | ($75,478.70) | $0.00 | $0.00 | $0.00 |
| 23128 - N00014-09-1-1100 MISHRA CLSD | $0.00 | $10,000.00 | ($10,000.00) | $0.00 | $0.00 | $0.00 |
| 23129 - N00014-09-1-1101 MISHRA CLSD | $0.00 | $10,000.00 | ($10,000.00) | $0.00 | $0.00 | $0.00 |
| 23130 - N66001-09-1-2085 COLDREN 07/10 | $0.00 | $183,740.11 | ($183,740.11) | $0.00 | $0.00 | $0.00 |
| 23131 - N00014-09-1-1113 HOLLERER 7/12 | $0.00 | $161,421.25 | ($161,421.25) | $0.00 | $0.00 | $0.00 |
| 23132 - N00014-10-1-0141 MANJUNATH1010 | $0.00 | $91,542.53 | ($88,918.09) | $0.00 | $2,624.44 | $5,248.88 |
| 23134 - N00244-10-1-0015 DAGLI 12/11 | $0.00 | $121,080.61 | ($113,263.15) | $0.00 | $7,817.46 | $15,634.92 |
| 23136 - N00014-03-1-0015 SPECK CLSD | $226.23 | $0.00 | ($226.23) | $0.00 | $0.00 | $0.00 |
| 23137 - N00014-10-1-0191 STUCKY 09/12 | $0.00 | $80,199.27 | ($80,199.27) | $0.00 | $0.00 | $0.00 |
| 23138 - N00014-10-1-0478 MANJUNATH 113 | $0.00 | $100,000.00 | ($104,869.92) | $0.00 | ($4,869.92) | ($9,739.84) |
| 23142 - DOD W911NF0710321 PETROFF CLSD | ($10,840.41) | $0.00 | $10,287.42 | $0.00 | ($552.99) | ($1,105.98) |
| 23146 - DOD HR00110910006 AWSCHALO1210 | $0.00 | $1,531,988.15 | ($1,531,988.15) | $0.00 | $0.00 | $0.00 |
| 23147 - DOD H94003-06-2-0606 CLSD | $4,204.29 | ($4,488.79) | $284.50 | $0.00 | $0.00 | $0.00 |
| 23148 - DOD W81XWH0710509 WEIMBS 7/11 | $4,614.53 | $224,217.00 | ($191,972.72) | $0.00 | $36,858.81 | $73,717.62 |
| 23151 - NEA 09-5400-7122 BILLECI CLSD | $0.00 | $20,000.00 | ($20,000.00) | $0.00 | $0.00 | $0.00 |
| 23160 - NEA 07-5400-7091 BILLECI CLSD | ($1.34) | $0.00 | $1.34 | $0.00 | $0.00 | $0.00 |
| 23177 - NEH PA-52089-06 FUMERTON CLSD | $1,035.66 | ($260.02) | ($775.64) | $0.00 | $0.00 | $0.00 |
| 23180 - NEH PM-50058-07 SEUBERT CLSD | ($17,706.81) | ($245.44) | $17,952.25 | $0.00 | $0.00 | $0.00 |
| 23181 - NEH PW-50005-08 FUMERTON 6/11 | $0.00 | $149,059.53 | ($149,059.53) | $0.00 | $0.00 | $0.00 |
| 23182 - NEH PW-50447-09 SEUBERT 04/11 | $0.00 | $183,083.47 | ($183,083.47) | $0.00 | $0.00 | $0.00 |
| 23193 - NEH RZ-50718-07 BARBIERI CLSD | $0.00 | $1,330.58 | ($1,330.58) | $0.00 | $0.00 | $0.00 |
| 23198 - NEH EDUC ALLOWANCES 9999 | $31,016.64 | $0.00 | $0.00 | $0.00 | $31,016.64 | $62,033.28 |
| 23200 - NASA NNX09AU02G GWINN 07/11 | $0.00 | $49,788.14 | ($49,788.14) | $0.00 | $0.00 | $0.00 |
| 23201 - NASAGD NNG05GE56G ROBERTS CLSD | ($567.00) | $0.00 | $567.00 | $0.00 | $0.00 | $0.00 |
| 23202 - NASA NNX08AE53GL CANNELL 2/11 | $11,340.50 | $52,872.16 | ($64,212.66) | $0.00 | $0.00 | $0.00 |
| 23203 - NASA NNX09AL09G NELSON 05/13 | $0.00 | $164,441.00 | ($159,629.13) | $0.00 | $4,811.87 | $9,623.74 |
| 23204 - NASAGD NNG06GC75G LUBIN 1/11 | $510.42 | $516,212.63 | ($530,985.18) | $0.00 | ($14,262.13) | ($28,524.26) |
| 23205 - NASA NNX08AG05G BURBANK 1/11 | $0.00 | $86,159.69 | ($57,541.91) | ($28,617.78) | $0.00 | $0.00 |
| 23206 - NASA (UCSC) UCSB090185 08/10 | $0.00 | $0.00 | ($52,917.98) | $52,917.98 | $0.00 | $0.00 |
| 23207 - NASA MISC NNX07AC89G 11/10 | $0.00 | $137,029.66 | ($137,029.66) | $0.00 | $0.00 | $0.00 |
| 23208 - NASAGD NNG06GF71G MELACK CLSD | $0.00 | $9,589.44 | ($9,595.95) | $0.00 | ($6.51) | ($13.02) |
| 23209 - NASA MISC NNX07AG26G FUNK 3/11 | $0.00 | $147,431.71 | ($147,431.71) | $0.00 | $0.00 | $0.00 |
| 23210 - NASA NNX08AE62A WAN 12/10 | $0.00 | $329,145.36 | ($326,812.75) | $0.00 | $2,332.61 | $4,665.22 |
| 23211 - NASA NNX09AO24H BOOKHAGEN 8/10 | $0.00 | $30,000.00 | ($27,222.85) | $0.00 | $2,777.15 | $5,554.30 |
| 23212 - NASAGL NNC04GA45G CANNELL CLSD | $49,150.12 | $0.00 | $0.00 | $0.00 | $49,150.12 | $98,300.24 |
| 23213 - NASA NNX10AB66G MELACK 12/12 | $0.00 | $21,878.84 | ($21,878.84) | $0.00 | $0.00 | $0.00 |
| 23214 - NASA NNX10AG02A BROWN 02/13 | $0.00 | $31,153.43 | ($31,153.43) | $0.00 | $0.00 | $0.00 |
| 23215 - NASA/MISC NNX09AD54G MAZIN1110 | $0.00 | $293,300.55 | ($270,267.00) | $0.00 | $23,033.55 | $46,067.10 |
| 23218 - NASA NNX09AN75H DOZIER 9/11 | $0.00 | $29,999.00 | ($29,999.00) | $0.00 | $0.00 | $0.00 |
| 23221 - NASAGD NNG06GF42G PEALE 2/11 | $24.27 | $23,032.67 | ($23,021.83) | $0.00 | $35.11 | $70.22 |
| 23222 - NASAGD NNX07AF08G SIEGEL 4/11 | $0.00 | $153,378.99 | ($153,378.99) | $0.00 | $0.00 | $0.00 |
| 23223 - NASA NNX08AF99A MARITORENA1/11 | $0.00 | $87,859.50 | ($87,858.07) | $0.00 | $1.43 | $2.86 |
| 23224 - NASA NNX10AF58G MAZIN 2/11 | $0.00 | $87,345.19 | ($87,345.19) | $0.00 | $0.00 | $0.00 |
| 23225 - NASA NNX10AG47G LUBIN 03/11 | $0.00 | $77,894.87 | ($77,894.87) | $0.00 | $0.00 | $0.00 |
| 23229 - NASAGD NNG06GH95G OH CLSD | $0.00 | $27,464.49 | ($27,464.49) | $0.00 | $0.00 | $0.00 |
| 23231 - NASAGD NNX06AF90H SIEGEL CLSD | ($1,798.76) | ($0.83) | $1,799.59 | $0.00 | $0.00 | $0.00 |
| 23232 - NASA MISC NNX06AC90G SHI CLSD | $3.73 | $67,745.00 | ($67,748.73) | $0.00 | $0.00 | $0.00 |
| 23233 - NASA-STENNIS NNX06AF77H CLSD | $0.95 | ($9.15) | $8.20 | $0.00 | $0.00 | $0.00 |
| 23235 - NASA NNX08AP36A MARITORENA 413 | $0.00 | $396,658.14 | ($394,628.34) | $0.00 | $2,029.80 | $4,059.60 |
| 23236 - NASA NNX08AU73H DUNNE 8/10 | $0.00 | $28,343.94 | ($28,343.79) | $0.00 | $0.15 | $0.30 |
| 23237 - NASA NNX08AL76G PEALE 5/12 | $0.00 | $32,908.46 | ($32,651.62) | $0.00 | $256.84 | $513.68 |
| 23238 - NASA NNX08AX39G BLAES 8/10 | $0.08 | $7,663.00 | ($5,912.53) | $0.00 | $1,750.55 | $3,501.10 |
| 23239 - NASA NNX08AW99G SIEGEL 7/10 | $0.00 | $49,037.07 | ($49,036.76) | $0.00 | $0.31 | $0.62 |
| 23251 - NASA NNX08AM89G ROBERTS 4/11 | $0.00 | $142,004.37 | ($142,004.37) | $0.00 | $0.00 | $0.00 |
| 23252 - NASA NNX08AH17G NELSON 1/11 | $4,164.10 | $285,619.94 | ($289,784.04) | $0.00 | $0.00 | $0.00 |
| 23254 - NASA NNX08AG82G SIEGEL 1/11 | $0.00 | $300,302.14 | ($300,302.14) | $0.00 | $0.00 | $0.00 |
| 23257 - NASA (UCSD) NNG05GH06H 3/11 | $0.00 | $15,767.69 | ($62,299.42) | $46,531.73 | $0.00 | $0.00 |
| 23259 - NASA NNX08AV01H SIEGEL 8/10 | $0.00 | $41,313.99 | ($41,313.99) | $0.00 | $0.00 | $0.00 |
| 23276 - NASA NNX07AP02G MARTIN CLSD | $128.26 | $2,305.77 | ($2,434.03) | $0.00 | $0.00 | $0.00 |
| 23382 - NASAGD NAG5-13277 SIEGEL CLSD | $488.11 | $24,394.31 | ($24,882.42) | $0.00 | $0.00 | $0.00 |
| 23396 - NASA GD NNG04GE66G FREW CLSD | $0.00 | $13,265.00 | ($13,265.00) | $0.00 | $0.00 | $0.00 |
| 23400 - DE P170B050033 MORRISON CLSD | $0.42 | $6,531.00 | $0.00 | ($6,531.42) | $0.00 | $0.00 |
| 23402 - DE P200A060024 GWINN 7/10 | $0.17 | $16,849.00 | ($16,849.00) | $0.00 | $0.17 | $0.34 |
| 23403 - DE P022A080063 MORRISON CLSD | $0.00 | $9,150.00 | ($9,150.00) | $0.00 | $0.00 | $0.00 |
| 23404 - DE P170B080010A MORRISON 08/10 | $0.42 | $87,705.00 | ($83,330.58) | ($4,374.42) | $0.42 | $0.84 |
| 23406 - DE P170B070027 MORRISON 8/10 | $0.21 | $43,822.29 | ($41,635.29) | ($2,187.21) | $0.00 | $0.00 |
| 23408 - DE P015B060037 EGAN 8/10 | $0.00 | $174,670.00 | ($170,982.21) | $0.00 | $3,687.79 | $7,375.58 |
| 23410 - DE H325K070454 SINGER 6/11 | $81.39 | $242,200.51 | ($242,281.90) | $0.00 | $0.00 | $0.00 |
| 23411 - DE P047A070713 MARQUEZ 8/10 | $0.00 | $374,361.89 | ($374,361.50) | $0.00 | $0.39 | $0.78 |
| 23413 - DE P217A070307 SCHNEIDER 9/10 | $70.83 | $247,546.00 | ($246,965.57) | $0.00 | $651.26 | $1,302.52 |
| 23414 - DE Q184H080002 KAMINSKY 9/10 | $0.00 | $181,109.23 | ($181,109.23) | $0.00 | $0.00 | $0.00 |
| 23415 - DE P022A090035A MORRISON 12/10 | $0.00 | $34,820.00 | ($34,820.00) | $0.00 | $0.00 | $0.00 |
| 23416 - DE Q184N090001 COSDEN 12/10 | $0.00 | $117,546.10 | ($117,546.10) | $0.00 | $0.00 | $0.00 |
| 23417 - DE P170B09031 MORRISON 08/10 | $0.00 | $83,331.00 | ($83,330.58) | $0.00 | $0.42 | $0.84 |
| 23444 - DE P200A070442 VANDEWALLE 8/10 | $0.29 | $141,324.00 | ($143,105.87) | $0.00 | ($1,781.58) | ($3,563.16) |
| 23445 - DE P200A070559 GWINN 7/10 | $0.00 | $222,327.61 | ($222,327.61) | $0.00 | $0.00 | $0.00 |
| 23478 - DE P047A031105 MADISON CLSD | $685.28 | $0.00 | $400.06 | $0.00 | $1,085.34 | $2,170.68 |
| 23480 - TEACH GRANT PROGRAM | $0.00 | $26,665.00 | ($26,665.00) | $0.00 | $0.00 | $0.00 |
| 23481 - SUPP EDUC OPPT GRANTS PROG | $0.00 | $1,046,993.00 | ($1,046,993.00) | $0.00 | $0.00 | $0.00 |
| 23482 - ACADEMIC COMPETITIVENESS GRANT | $0.00 | $1,644,047.00 | ($1,644,299.00) | $0.00 | ($252.00) | ($504.00) |
| 23483 - PELL GRANT PROGRAM | $0.00 | $29,615,479.00 | ($29,583,584.00) | ($31,895.00) | $0.00 | $0.00 |
| 23484 - NATIONAL SMART GRANT | ($12,141.00) | $1,264,266.00 | ($1,252,125.00) | $0.00 | $0.00 | $0.00 |
| 23497 - COLLEGE WORK-STUDY PROGRAM | $76,973.61 | $0.00 | ($76,973.61) | $0.00 | $0.00 | $0.00 |
| 23499 - COLLEGE WORK-STUDY PROGRAM | $0.00 | $1,063,220.00 | ($764,423.20) | ($231,249.95) | $67,546.85 | $135,093.70 |
| 23575 - DE (UCD) 011406-UCSB MANN CLSD | $0.00 | ($9,111.15) | ($5,468.85) | $14,580.00 | $0.00 | $0.00 |
| 23576 - DE (UCR) S-0000339 GERBER 6/13 | $0.00 | $0.00 | ($19,402.62) | $19,402.62 | $0.00 | $0.00 |
| 23598 - DE EDUCATIONAL ALLOWANCES | $146,405.60 | $0.00 | ($16,981.61) | $13,093.05 | $142,517.04 | $285,034.08 |
| 23599 - DE LETTER OF CREDIT | $58,560.64 | $0.00 | $0.00 | $0.00 | $58,560.64 | $117,121.28 |
| 23600 - PHS R01HD062922 ROTHMAN 05/11 | $0.00 | $309,464.67 | ($309,464.67) | $0.00 | $0.00 | $0.00 |
| 23601 - PHS R01GM063713 PERONA 05/10 | $0.00 | $256,647.40 | ($256,647.40) | $0.00 | $0.00 | $0.00 |
| 23602 - PHS R01EB009764 SOH 05/11 | $0.00 | $388,683.63 | ($199,962.95) | ($188,720.68) | $0.00 | $0.00 |
| 23603 - PHS R01GM059544 DAHLQUIST 7/10 | $0.00 | $300,472.29 | ($300,472.29) | $0.00 | $0.00 | $0.00 |
| 23604 - PHS K08AI082284 SOKOLOW 08/10 | $0.00 | $62,803.63 | ($62,803.63) | $0.00 | $0.00 | $0.00 |
| 23605 - PHS P01NS044393 GRAFTON 08/10 | $0.00 | $883,618.25 | ($883,618.25) | $0.00 | $0.00 | $0.00 |
| 23606 - PHS R56AG024119-06 GURVEN 8/10 | $0.00 | $163,670.19 | ($163,670.19) | $0.00 | $0.00 | $0.00 |
| 23607 - PHS R01GM084254 ZHANG 08/10 | $0.00 | $174,765.71 | ($174,765.71) | $0.00 | $0.00 | $0.00 |
| 23608 - PHS R01AI041588 DETOMASO 11/10 | $0.00 | $130,243.90 | ($130,243.90) | $0.00 | $0.00 | $0.00 |
| 23609 - PHS R01DK085628 DOYLE 08/10 | $0.00 | $233,938.46 | ($233,938.46) | $0.00 | $0.00 | $0.00 |
| 23610 - PHS R01EY19968 REESE 12/10 | $0.00 | $139,250.03 | ($139,250.03) | $0.00 | $0.00 | $0.00 |
| 23611 - PHS R01AI020611 SAMUEL 12/10 | $0.00 | $71,111.47 | ($71,111.47) | $0.00 | $0.00 | $0.00 |
| 23612 - PHS R01 DA027115 KIPPIN 02/11 | $0.00 | $3,232.64 | ($3,232.64) | $0.00 | $0.00 | $0.00 |
| 23613 - PHS R01AA016650 SZUMLINSKI 211 | $0.00 | $33,146.23 | ($33,146.23) | $0.00 | $0.00 | $0.00 |
| 23614 - PHS R21DA027525 KIPPIN 2/11 | $0.00 | $32,222.96 | ($32,222.96) | $0.00 | $0.00 | $0.00 |
| 23615 - PHS R01AI076899 PLAXCO 01/11 | $0.00 | $36,347.84 | ($36,347.84) | $0.00 | $0.00 | $0.00 |
| 23616 - PHS R21MH086853 MA 01/11 | $0.00 | $15,175.36 | ($15,175.36) | $0.00 | $0.00 | $0.00 |
| 23617 - NIH R01DK054762 DETOMASO 11/10 | $0.00 | $35,240.72 | ($35,240.72) | $0.00 | $0.00 | $0.00 |
| 24355 - NIH R01GM078634 HAYES 6/14 | $0.00 | $231,591.14 | ($231,591.14) | $0.00 | $0.00 | $0.00 |
| 24356 - NIH R21AA015351 SZUMLINSKICLSD | $0.00 | $2,902.18 | ($2,902.18) | $0.00 | $0.00 | $0.00 |
| 24357 - NIH GM078993 PETZOLD 4/11 | $0.00 | $320,380.82 | ($320,380.82) | $0.00 | $0.00 | $0.00 |
| 24358 - PHS R01HD038701 SMITH 3/11 | $0.00 | $282,154.70 | ($282,154.70) | $0.00 | $0.00 | $0.00 |
| 24360 - PHS EB008215 SOH CLSD | $0.00 | $68,167.64 | ($68,167.64) | $0.00 | $0.00 | $0.00 |
| 24361 - NIH R01 NS031443 GAZZANIGACLSD | $0.00 | $138,710.79 | ($138,710.79) | $0.00 | $0.00 | $0.00 |
| 24363 - PHS (DHHS) R03TW007815 12/10 | $0.00 | $48,719.17 | ($48,719.17) | $0.00 | $0.00 | $0.00 |
| 24364 - PHS R01 HD049805 ROTHMAN 1/11 | $0.00 | $334,831.17 | ($334,831.17) | $0.00 | $0.00 | $0.00 |
| 24365 - PHS DK062338 WEIMBS 3/11 | $0.00 | $368,767.98 | ($368,767.98) | $0.00 | $0.00 | $0.00 |
| 24367 - PHS R21 EB009518 SOH 04/11 | $0.00 | $136,988.38 | ($136,988.38) | $0.00 | $0.00 | $0.00 |
| 24368 - PHS R03MH085276 FELIX 08/10 | $0.00 | $40,273.63 | ($40,273.63) | $0.00 | $0.00 | $0.00 |
| 24371 - PHS R24GM075049 SMITH 7/10 | $0.00 | $380,469.93 | ($180,656.04) | ($199,813.89) | $0.00 | $0.00 |
| 24372 - PHS GM079604A JAEGER 3/11 | $0.00 | $251,504.89 | ($251,504.89) | $0.00 | $0.00 | $0.00 |
| 24373 - NIH OD000516 COSMIDES 07/11 | $0.00 | $420,851.36 | ($420,851.36) | $0.00 | $0.00 | $0.00 |
| 24375 - PHS MH057541 GAZZANIGA 07/10 | $0.00 | $191,311.34 | ($191,311.34) | $0.00 | $0.00 | $0.00 |
| 24379 - PHS EB002046 PLAXCO 3/11 | $0.00 | $343,181.27 | ($343,181.27) | $0.00 | $0.00 | $0.00 |
| 24381 - PHS R01 GM053763 PERONA 11/10 | $0.00 | $165,676.73 | ($165,676.73) | $0.00 | $0.00 | $0.00 |
| 24382 - PHS R01HL079383 MAJOR 3/11 | $0.00 | $579,831.22 | ($579,831.22) | $0.00 | $0.00 | $0.00 |
| 24383 - PHS R01DC007893 INGHAM 1/11 | $0.00 | $412,851.78 | ($412,851.78) | $0.00 | $0.00 | $0.00 |
| 24386 - PHS S10RR019899 DAHLQUIST CLSD | $30,996.42 | $0.00 | ($30,996.42) | $0.00 | $0.00 | $0.00 |
| 24387 - PHS R01 GM065354 HANSMA 7/11 | $0.00 | $259,143.80 | ($259,143.80) | $0.00 | $0.00 | $0.00 |
| 24388 - PHS P20MH072580 GAZZANIGA CLSD | $0.00 | ($10,060.05) | $10,060.05 | $0.00 | $0.00 | $0.00 |
| 24390 - PHS R01GM064831 PETTUS 04/11 | $0.00 | $272,019.83 | ($272,019.83) | $0.00 | $0.00 | $0.00 |
| 24391 - PHS EY015925 ECKSTEIN 6/10 | $0.00 | $35,846.19 | ($35,846.19) | $0.00 | $0.00 | $0.00 |
| 24392 - PHS U01 AA016650 SZUMLINSKICSD | $0.00 | $75,854.26 | ($75,854.26) | $0.00 | $0.00 | $0.00 |
| 24393 - PHS DK075642 KUHN 6/11 | $0.00 | $78,783.44 | ($78,783.44) | $0.00 | $0.00 | $0.00 |
| 24394 - PHS EB007689 PLAXCO 3/11 | $0.00 | $468,895.09 | ($468,895.09) | $0.00 | $0.00 | $0.00 |
| 24395 - PHS GM077379 ZAKARIAN 510 | $0.00 | $252,631.62 | ($252,631.62) | $0.00 | $0.00 | $0.00 |
| 24456 - PHS R01NS015047 PARSONS 12/10 | $0.00 | $85,236.08 | ($85,236.08) | $0.00 | $0.00 | $0.00 |
| 24499 - PHS GM038130E BUTLER 11/10 | $0.00 | $157,593.67 | ($157,593.67) | $0.00 | $0.00 | $0.00 |
| 24500 - PHS GM079584 SALEH 5/11 | $0.00 | $106,109.01 | ($106,109.01) | $0.00 | $0.00 | $0.00 |
| 24501 - PHS DE018468 WAITE 6/11 | $0.00 | $356,142.71 | ($356,142.71) | $0.00 | $0.00 | $0.00 |
| 24502 - PHS DK080395 DAUGHERTY 6/11 | $0.00 | $221,054.40 | ($162,794.55) | ($58,259.85) | $0.00 | $0.00 |
| 24503 - PHS DA024038 5/11 | $0.00 | $413,846.20 | ($413,846.20) | $0.00 | $0.00 | $0.00 |
| 24504 - PHS GM087137 ROTHMAN 7/10 | $0.00 | $317,020.16 | ($317,020.16) | $0.00 | $0.00 | $0.00 |
| 24551 - PHS AG029802 KOSIK 6/11 | $0.00 | $117,570.33 | ($117,570.33) | $0.00 | $0.00 | $0.00 |
| 24577 - PHS NS035010C FEINSTEIN 2/11 | $0.00 | $232,432.76 | ($232,432.76) | $0.00 | $0.00 | $0.00 |
| 24578 - PHS R01 NS013560 WILSON 4/11 | $0.00 | $156,114.52 | ($156,114.52) | $0.00 | $0.00 | $0.00 |
| 24579 - PHS R01 GM076709 6/11 | $0.00 | $302,802.12 | ($302,802.12) | $0.00 | $0.00 | $0.00 |
| 24580 - PHS R01 DK078043 WEIMBS 6/11 | $0.00 | $348,522.85 | ($367,937.07) | $0.00 | ($19,414.22) | ($38,828.44) |
| 24581 - PHS TW008024-01A1 PERONA 4/11 | $0.00 | $23,938.39 | ($23,938.39) | $0.00 | $0.00 | $0.00 |
| 24585 - PHS AI43986 COTTER CLSD | $0.00 | $111,795.08 | ($111,795.08) | $0.00 | $0.00 | $0.00 |
| 24602 - PHS EY011087 REESE 8/10 | $0.00 | $93,350.19 | ($93,350.19) | $0.00 | $0.00 | $0.00 |
| 24609 - PHS AG023321 ROTHMAN CLSD | $0.00 | $5,444.98 | ($5,444.98) | $0.00 | $0.00 | $0.00 |
| 24614 - PHS GM059544 DAHLQUIST CLSD | ($760.81) | $0.00 | $760.81 | $0.00 | $0.00 | $0.00 |
| 24616 - PHS GM64831A PETTUS CLSD | ($222.48) | $0.00 | $222.48 | $0.00 | $0.00 | $0.00 |
| 24631 - PHS A1059242 MAHAN CLSD | $0.00 | $8,142.28 | ($8,142.28) | $0.00 | $0.00 | $0.00 |
| 24633 - PHS EY002052 JACOBS CLSD | ($27.15) | $0.00 | $27.15 | $0.00 | $0.00 | $0.00 |
| 24635 - PHS GM067110 SHRAIMAN 8/10 | $0.00 | $180,492.21 | ($180,492.21) | $0.00 | $0.00 | $0.00 |
| 24637 - PHS DA005041 ETTENBERG CLSD | $0.00 | $14,414.08 | ($14,414.08) | $0.00 | $0.00 | $0.00 |
| 24638 - PHS R01RR009231 ORIAS 6/11 | $0.00 | $158,384.99 | ($158,384.99) | $0.00 | $0.00 | $0.00 |
| 24640 - PHS GM059288 SAFINYA 4/11 | $0.00 | $253,110.58 | ($253,110.58) | $0.00 | $0.00 | $0.00 |
| 24644 - PHS AI020611 SAMUEL CLSD | $0.00 | $13,754.58 | ($13,754.58) | $0.00 | $0.00 | $0.00 |
| 24646 - PHS DE015415 WAITE CLSD | ($299.57) | $0.00 | $299.57 | $0.00 | $0.00 | $0.00 |
| 24650 - PHS CA057291 JORDAN CLSD | $0.00 | $6,488.46 | ($6,488.46) | $0.00 | $0.00 | $0.00 |
| 24652 - PHS MH067881 NYBORG 2/10 | $0.00 | $72,017.58 | ($72,017.58) | $0.00 | $0.00 | $0.00 |
| 24657 - PHS EY000888 FISHER CLSD | $0.00 | $3,359.68 | ($3,359.68) | $0.00 | $0.00 | $0.00 |
| 24661 - PHS HL053455 ECKSTEIN 3/11 | $0.00 | $178,099.73 | ($178,099.73) | $0.00 | $0.00 | $0.00 |
| 24662 - PHS GM058445 LEW 3/11 | $0.00 | $143,342.18 | ($143,342.18) | $0.00 | $0.00 | $0.00 |
| 24664 - PHS HD049008 CARR 5/11 | $0.00 | $70,846.36 | ($70,846.36) | $0.00 | $0.00 | $0.00 |
| 24665 - PHS GM063713 PERONA CLSD | $0.00 | $21,719.86 | ($21,719.86) | $0.00 | $0.00 | $0.00 |
| 24666 - PHS HL051177 ZASADINSKI CLSD | $0.00 | $115,129.38 | ($107,744.93) | ($7,384.45) | $0.00 | $0.00 |
| 24669 - PHS AI012520 SAMUEL 9/10 | $0.00 | $200,219.90 | ($200,219.90) | $0.00 | $0.00 | $0.00 |
| 24672 - PHS MH063760 ASHBY 7/11 | $0.00 | $184,522.25 | ($184,522.25) | $0.00 | $0.00 | $0.00 |
| 24676 - PHS U01AG033931 KOSIK 01/11 | $0.00 | $926,116.74 | ($926,116.74) | $0.00 | $0.00 | $0.00 |
| 24851 - PHS (UCSD) 5U54CA119335-01CLSD | $0.00 | $0.00 | ($43,256.42) | $43,256.42 | $0.00 | $0.00 |
| 24852 - PHS (UCSD) 5U54CA119335-01 810 | $0.00 | ($6,353.44) | ($56,114.18) | $62,467.62 | $0.00 | $0.00 |
| 24853 - PHS (UCI) 2009-2183 LOW CLSD | $0.00 | $0.00 | ($156,827.99) | $156,827.99 | $0.00 | $0.00 |
| 24854 - PHS (UCSD) 1U54CA119335-01 810 | $0.00 | ($4,927.19) | ($35,841.77) | $40,768.96 | $0.00 | $0.00 |
| 24855 - PHS (UCSD) 5U54CA119335-01 810 | $0.00 | $12,307.95 | ($24,980.84) | $12,672.89 | $0.00 | $0.00 |
| 24856 - PHS(UCLA)SB070075 BOWERS 7/10 | $0.00 | ($29,121.43) | ($390,634.21) | $419,755.64 | $0.00 | $0.00 |
| 24857 - PHS (UCLA) SB080089 6/10 | $0.00 | $1,305.65 | ($26,850.45) | $25,544.80 | $0.00 | $0.00 |
| 24858 - PHS (UCI) 2009-2183 LOW 04/11 | $0.00 | $16,190.90 | ($16,190.90) | $0.00 | $0.00 | $0.00 |
| 24859 - PHS(UCI)2005-1612 COTTER CLSD | $413.00 | $0.00 | ($413.00) | $0.00 | $0.00 | $0.00 |
| 24864 - PHS(UCI) 2005-1613 LOW CLSD | $0.00 | ($69.58) | $69.58 | $0.00 | $0.00 | $0.00 |
| 24865 - PHS(UCI) 2005-1612 COTTER CLSD | $2,074.80 | $0.00 | ($2,074.80) | $0.00 | $0.00 | $0.00 |
| 24871 - PHS (UCD) 08-00073 ABBEY 3/11 | $1,581.19 | $51,816.41 | ($102,766.75) | $49,369.15 | $0.00 | $0.00 |
| 24881 - PHS (UCB)SA6059 DAUGHERTY 3/11 | $0.00 | $304.02 | ($4,320.78) | $4,016.76 | $0.00 | $0.00 |
| 24899 - PHS EDUCATIONAL ALLOW | $1,769.50 | $0.00 | $0.00 | $0.00 | $1,769.50 | $3,539.00 |
| 24900 - NRC FELLOW PASS-THRU FUND | $804.42 | $0.00 | ($693.33) | $0.00 | $111.09 | $222.18 |
| 24902 - MARINE MAMMAL SB100048 12/10 | $0.00 | $725.66 | ($725.66) | $0.00 | $0.00 | $0.00 |
| 24903 - SMITHSONIAN SB090064 CLSD | $35.32 | ($35.32) | $0.00 | $0.00 | $0.00 | $0.00 |
| 24905 - DOE DE-FG02-05ER15725 CLSD | $361.04 | $0.00 | ($361.04) | $0.00 | $0.00 | $0.00 |
| 24907 - FED HS 2009DN077ARI028 8/10 | $0.00 | $271,629.69 | ($271,629.69) | $0.00 | $0.00 | $0.00 |
| 24908 - DOE DEFG0206ER46314 SAFINYA710 | $0.00 | $424,443.99 | ($423,970.93) | $0.00 | $473.06 | $946.12 |
| 24909 - DOE DEFC2606NT42857 SPECK 1/10 | $1,265.85 | $74,708.00 | ($75,917.41) | $0.00 | $56.44 | $112.88 |
| 24913 - DOE DE-FG02-06ER15835 8/10 | $0.00 | $184,748.05 | ($184,748.05) | $0.00 | $0.00 | $0.00 |
| 24914 - DOD HM1582-07-1-2020 9/11 | $0.00 | $141,496.32 | ($141,496.32) | $0.00 | $0.00 | $0.00 |
| 24915 - DOD H94003-07-2-0704 CLSD | ($23,490.46) | $0.00 | $23,490.46 | $0.00 | $0.00 | $0.00 |
| 24916 - IARPA (DOD/RAS)MARTINIS 9/10 | $0.00 | $0.00 | ($5,646.77) | $0.00 | ($5,646.77) | ($11,293.54) |
| 24917 - DOD HR00110810006 COLDREN CLSD | $0.00 | $387,152.55 | ($338,025.30) | ($49,127.25) | $0.00 | $0.00 |
| 24918 - DOD H982300810021 ENGLNDR CLSD | $1,411.89 | $8,568.29 | ($9,980.18) | $0.00 | $0.00 | $0.00 |
| 24919 - DOD H982300810077 AGBOOLA 4/11 | $0.00 | $19,293.74 | ($19,293.74) | $0.00 | $0.00 | $0.00 |
| 24922 - DOD HR0011-08-1-0039 CLSD | $0.00 | $23,625.74 | ($23,625.74) | $0.00 | $0.00 | $0.00 |
| 24923 - DOD HR0011-10-1-0067 06/12 | $0.00 | $166.65 | ($166.65) | $0.00 | $0.00 | $0.00 |
| 24925 - NAVAL POST N002440710013 08/10 | $0.00 | $181,909.28 | ($181,909.28) | $0.00 | $0.00 | $0.00 |
| 24931 - IMS MA-01-07-0160-07 CLSD | $0.00 | $10,656.36 | ($10,656.36) | $0.00 | $0.00 | $0.00 |
| 24933 - USDI J8C07090009 06/11 | $0.00 | $8,461.52 | ($8,461.52) | $0.00 | $0.00 | $0.00 |
| 24939 - SMITHSONIAN PF7-80057 7/10 | $0.00 | $88,964.48 | ($88,964.48) | $0.00 | $0.00 | $0.00 |
| 24940 - SMITHSONIAN G078139X TREU 4/11 | $0.00 | $31,525.71 | ($31,525.71) | $0.00 | $0.00 | $0.00 |
| 24943 - SMITHSONIAN G08-9099B CLSD | $0.00 | $21,377.69 | ($21,377.69) | $0.00 | $0.00 | $0.00 |
| 24944 - SMITHSONIAN GO0-11011X 11/10 | $0.00 | $1,909.89 | ($1,796.34) | $0.00 | $113.55 | $227.10 |
| 24946 - STATE DEPT SECAAE10CA071 03/11 | $0.00 | $72,589.49 | ($72,589.49) | $0.00 | $0.00 | $0.00 |
| 24958 - STATE DEPT SECAAE09CA062 CLSD | $0.00 | $227,108.96 | ($227,108.96) | $0.00 | $0.00 | $0.00 |
| 24960 - LIB OF CONGRESS SB050038 CLSD | $0.00 | $425,207.85 | ($425,207.85) | $0.00 | $0.00 | $0.00 |
| 24962 - LANL 25287-001-05 CLARKE CLSD | $30,090.49 | ($7,037.63) | $0.00 | $0.00 | $23,052.86 | $46,105.72 |
| 24965 - DOD W31P4Q1010010 MEINHART 211 | $0.00 | $506,551.38 | ($506,551.38) | $0.00 | $0.00 | $0.00 |
| 24967 - DOD HR0011-09-1-0011 EVANSCLSD | $0.00 | $259,648.26 | ($259,648.26) | $0.00 | $0.00 | $0.00 |
| 24968 - DOD (UCB)00006467 GROSS 02/11 | $0.00 | ($8,020.34) | $2,181.16 | $8,020.34 | $2,181.16 | $4,362.32 |
| 24969 - DOD HR00110910034 SPECK 01/10 | $0.00 | $351,513.17 | ($366,484.59) | $0.00 | ($14,971.42) | ($29,942.84) |
| 24970 - DOD HM15820910013 CLARKE 01/12 | $0.00 | $62,454.26 | ($62,454.26) | $0.00 | $0.00 | $0.00 |
| 24971 - DOD FA86501017011 SHERWIN 6/10 | $0.00 | $401,007.67 | ($401,007.67) | $0.00 | $0.00 | $0.00 |
| 24972 - DOD W911NF0910419 02/11 | $0.00 | $108,839.78 | ($108,839.78) | $0.00 | $0.00 | $0.00 |
| 24973 - DOD HM1582-10-1-0007 10/11 | $0.00 | $24,040.71 | ($24,040.71) | $0.00 | $0.00 | $0.00 |
| 24974 - DOD HR00111010049 SPECK 12/11 | $0.00 | $278,967.51 | ($278,967.51) | $0.00 | $0.00 | $0.00 |
| 24975 - DOD FA86501017031 BOWERS 03/10 | $0.00 | $8,276.00 | ($8,276.00) | $0.00 | $0.00 | $0.00 |
| 24997 - FEDERAL GRANT DEFERRED/ACCRUED | $0.00 | ($3,001,000.50) | $0.00 | $0.00 | ($3,001,000.50) | ($6,002,001.00) |
| 24998 - FED GRANTS-GASB COMP/ELIM CAP | ($1,092,704.28) | $0.00 | $5,979,218.57 | ($5,914,390.12) | ($1,027,875.83) | ($2,055,751.66) |
| 29112 - PHS F31DA024536 COHEN 03/11 | $0.00 | $34,739.00 | ($34,739.00) | $0.00 | $0.00 | $0.00 |
| 29114 - PHS F31DA024505 MOSCARELLOCLSD | $0.00 | $18,881.59 | ($18,881.59) | $0.00 | $0.00 | $0.00 |
| 29118 - PHS F32 GM083557 BIRSOY CLSD | $0.00 | $38,050.48 | ($38,050.48) | $0.00 | $0.00 | $0.00 |
| 29119 - PHS F32GM087126 WHITE 05/11 | $0.00 | $46,575.56 | ($46,575.56) | $0.00 | $0.00 | $0.00 |
| 29120 - PHS F32GM086018 ROUX 08/10 | $0.00 | $58,143.85 | ($58,143.85) | $0.00 | $0.00 | $0.00 |
| Total | $1,590,818.50 | $132,288,408.29 | ($129,953,636.73) | ($3,850,324.80) | $75,265.26 | $150,530.52 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.
Totals may differ slightly due to rounding.